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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
27/10/2022
Voucher No
PMGAY/2022-23/P/19
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
78,100
Particulars
PMAY ROOFING COST AMOUNT PAID TO CONCERN BENEFICAIRES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6533855458
Cheque No :
543807
Cheque Date :
28/10/2022
ECS
78,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:41:05 AM.
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