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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Vikkiravandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
28/02/2020
Voucher No
IAY/2019-20/P/56
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
12,430
Particulars
IAY Bill Payment to Siruvallikuppam pts Cheque no.089102
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6373616410
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
28/02/2020
12,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:44:00 PM.
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