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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/36
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
150,000
Particulars
IAY REPPAIR HOUSE FOR GOPU IAY REPPAIR HOUSE FOR SAMIKANNU IAY REPPAIR HOUSE FOR SURESH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
500101012114170
Cheque No :
000111
Cheque Date :
26/06/2019
50,000
Cheque
Account Type : Bank
Account No. :
500101012114170
Cheque No :
000112
Cheque Date :
26/06/2019
50,000
Cheque
Account Type : Bank
Account No. :
500101012114170
Cheque No :
000113
Cheque Date :
26/06/2019
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:55 AM.
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