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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
28/09/2021
Voucher No
PMGAY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
1,899,700
Particulars
Voc.No. 1 to 3 Other Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
6610781623
Cheque No :
362978
Cheque Date :
28/09/2021
your self
747,059
Letter/Advice
Account Type:Bank
Account No.:
6610781623
Cheque No:
Cheque Date :
Letter/Advice No.:
578
Letter/Advice Date :
28/09/2021
your self
1,152,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:14 PM.
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