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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Vasudevanallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
24/08/2021
Voucher No
PMGAY/2021-22/P/14
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.)
(in Rs.)
442,777
Particulars
PMAY-2019-20 Amount Provided to Beneficiary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6989742842
Cheque No:
Cheque Date :
Letter/Advice No.:
948317
Letter/Advice Date :
31/08/2021
194,935
Letter/Advice
Account Type:Bank
Account No.:
6989742842
Cheque No:
Cheque Date :
Letter/Advice No.:
948318
Letter/Advice Date :
31/08/2021
165,594
Letter/Advice
Account Type:Bank
Account No.:
6989742842
Cheque No:
Cheque Date :
Letter/Advice No.:
948319
Letter/Advice Date :
31/08/2021
82,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:15:04 AM.
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