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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Ranipet
Block Panchayat & Equivalent :
Sholinghur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
07/12/2022
Voucher No
PMGAY/2022-23/P/33
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
126,150
Particulars
ROOFING COST AMOUNT PAID TO BENEFICARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6533855458
Cheque No :
885520
Cheque Date :
07/12/2022
ECS
126,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:04:11 AM.
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