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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Puduchatram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
24/04/2019
Voucher No
PMGAY/2019-20/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
527,055
Particulars
pmay amount released
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6614751968
Cheque No :
932517
Cheque Date :
16/07/2019
58,392
Cheque
Account Type : Bank
Account No. :
6614751968
Cheque No :
932518
Cheque Date :
16/07/2019
6,800
Cheque
Account Type : Bank
Account No. :
6614751968
Cheque No :
932519
Cheque Date :
16/07/2019
10,200
Cheque
Account Type : Bank
Account No. :
6614751968
Cheque No :
932520
Cheque Date :
16/07/2019
103,963
Cheque
Account Type : Bank
Account No. :
6614751968
Cheque No :
932521
Cheque Date :
16/07/2019
347,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:07:09 AM.
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