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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Andhanallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
15/07/2019
Voucher No
PMGAY/2019-20/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,726
Particulars
computer exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1263101019326
Cheque No :
348719
Cheque Date :
15/07/2019
self
9,006
Cheque
Account Type : Bank
Account No. :
1263101019326
Cheque No :
348721
Cheque Date :
15/07/2019
self
9,360
Cheque
Account Type : Bank
Account No. :
1263101019326
Cheque No :
348722
Cheque Date :
15/07/2019
6,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:27:42 PM.
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