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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Pudukkottai
Block Panchayat & Equivalent :
Annavasal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
23/10/2019
Voucher No
PMGAY/2019-20/P/17
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
342,000
Particulars
PMAY 2017-18 CEMENT AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0978101018781
Cheque No :
140329
Cheque Date :
23/10/2019
OTHER AGENCY
171,000
Cheque
Account Type : Bank
Account No. :
0978101018781
Cheque No :
140330
Cheque Date :
23/10/2019
OTHER AGENCY
85,500
Cheque
Account Type : Bank
Account No. :
0978101018781
Cheque No :
140331
Cheque Date :
23/10/2019
OTHER AGENCY
85,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:01:16 PM.
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