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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
30/11/2019
Voucher No
IAY/2019-20/P/78
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
99 - Upgradation of Unserviceable Houses
Amount (in Rs.)
(in Rs.)
41,000
Particulars
Bill for Repair IAY house to Lingammal Govindan at La.Gudalore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10046041188
Cheque No :
102255
Cheque Date :
30/11/2019
41,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:27:57 PM.
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