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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Block Panchayat & Equivalent :
Thiruthuraipoondi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
02/06/2019
Voucher No
IAY/2019-20/P/20
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
250,000
Particulars
IAY REPAIR HOUSE FOR 5 NOS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
500101012114170
Cheque No :
000051
Cheque Date :
02/06/2019
50,000
Cheque
Account Type : Bank
Account No. :
500101012114170
Cheque No :
000052
Cheque Date :
02/06/2019
50,000
Cheque
Account Type : Bank
Account No. :
500101012114170
Cheque No :
000053
Cheque Date :
02/06/2019
50,000
Cheque
Account Type : Bank
Account No. :
500101012114170
Cheque No :
000054
Cheque Date :
02/06/2019
50,000
Cheque
Account Type : Bank
Account No. :
500101012114170
Cheque No :
000055
Cheque Date :
02/06/2019
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:33:55 PM.
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