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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvallur
Block Panchayat & Equivalent :
Sholavaram
Village Panchayat & Equivalent :
Sothuperumbedu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/06/2020
Voucher No
IAY/2020-21/P/3
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
30 - Bank Charges.
Amount (in Rs.)
905,276
Particulars
-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1492101009446
Cheque No :
Cheque Date :
30/06/2020
905,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 11:26:05 PM.
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