Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Block Panchayat & Equivalent :
Thiruthuraipoondi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
30/01/2020
Voucher No
PMGAY/2019-20/P/65
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.) (in Rs.)
617,790
Particulars
Amma Cement Purchased-95760
Amma Cement Purchased-11932
Amma Cement Purchased194560
Amma Cement Purchased-80370
Amma Cement Purchased40470
Amma Cement Purchased-75240
PMAGY Scheme amount returned to contractor-13070
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 500101011539080 Cheque No : 000081 Cheque Date : 30/01/2020
Amma Cement chennai
409,640
Cheque
Account Type : Bank Account No. : 500101011539080 Cheque No : 000082 Cheque Date : 30/01/2020
Amma Cement chennai
196,080
Cheque
Account Type : Bank Account No. : 500101011539080 Cheque No : 000083 Cheque Date : 30/01/2020
12,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:33:19 PM.