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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Rishivandiyam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
09/09/2019
Voucher No
IAY/2019-20/P/71
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
99 - Upgradation of Unserviceable Houses
Amount (in Rs.)
82,000
Particulars
IAY Repair Bill at Pavandur to Kaliyan, Manikandan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
10046041188
Cheque No :
102250
Cheque Date :
09/09/2019
82,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:01:56 AM.
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