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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Idappady
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
10/02/2022
Voucher No
PMGAY/2021-22/P/23
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
796,673
Particulars
Other Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6610781623
Cheque No :
458011
Cheque Date :
10/02/2022
other
322,199
Cheque
Account Type : Bank
Account No. :
6610781623
Cheque No :
458010
Cheque Date :
10/02/2022
other
235,780
Cheque
Account Type : Bank
Account No. :
6610781623
Cheque No :
458009
Cheque Date :
10/02/2022
other
130,927
Cheque
Account Type : Bank
Account No. :
6610781623
Cheque No :
458008
Cheque Date :
10/02/2022
other
107,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:11:06 PM.
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