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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
T.Pet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
16/07/2019
Voucher No
PMGAY/2019-20/P/10
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
637,830
Particulars
Beneficiary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0963101066419
Cheque No :
003617
Cheque Date :
16/07/2019
637,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:14:52 AM.
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