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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
26/06/2019
Voucher No
IAY/2019-20/P/34
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
200,000
Particulars
IAY REPPAIR HOUSE FOR SELVARAJ IAY REPPAIR HOUSE FOR MARIYAAYI IAY REPPAIR HOUSE FOR VALLI IAY REPPAIR HOUSE FOR RATHINAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
500101012114170
Cheque No :
000103
Cheque Date :
26/06/2019
50,000
Cheque
Account Type : Bank
Account No. :
500101012114170
Cheque No :
000104
Cheque Date :
26/06/2019
50,000
Cheque
Account Type : Bank
Account No. :
500101012114170
Cheque No :
000105
Cheque Date :
26/06/2019
50,000
Cheque
Account Type : Bank
Account No. :
500101012114170
Cheque No :
000106
Cheque Date :
26/06/2019
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:19 PM.
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