eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    June
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruchirappalli
  • Block Panchayat & Equivalent :
    Uppiliyapuram
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Prime Minister Gramin Awaas Yojana--Construction of New Houses
    Voucher Date 24/06/2020 Voucher No PMGAY/2020-21/P/4
    Account Head Expenditure Heads
    2216 - Rural Housing
    102 - Construction of Houses
    81 - Beneficiary    		 Amount (in Rs.)
    		 49,773
    Particulars 2018-25019 PMAY FINAL BILL PAID FOR 1 BENEFICIARY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 02560100050504
    Cheque No : 851649
    Cheque Date : 24/06/2020     		49,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 18 Apr 2025 04:15:46 PM.
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