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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Andhanallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
11/12/2019
Voucher No
PMGAY/2019-20/P/20
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
3,225,876
Particulars
Amt paid to beneficiary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1263101020255
Cheque No :
982991
Cheque Date :
11/12/2019
self
166,820
Cheque
Account Type : Bank
Account No. :
1263101020255
Cheque No :
982992
Cheque Date :
11/12/2019
self
29,000
Cheque
Account Type : Bank
Account No. :
1263101020255
Cheque No :
982993
Cheque Date :
11/12/2019
self
3,000,000
Cheque
Account Type : Bank
Account No. :
1263101020255
Cheque No :
982994
Cheque Date :
11/12/2019
self
30,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:05 PM.
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