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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Kalakadu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
06/08/2020
Voucher No
PMGAY/2020-21/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
189,091
Particulars
Pmay (G) 17-18 IV Bill, Pmay (G) 17-18 III Bill, Pmay (G) 17-18 II Bill, Pmay (G) 16-17 IV Bill, Pmay (G) 16-17 III Bill, Pmay (G) 16-17 IV Bill,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80111
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
266855
Letter/Advice Date :
06/08/2020
189,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:25 AM.
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