eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    May
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruchirappalli
  • Block Panchayat and Equivalent :
    Marungapuri
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Prime Minister Gramin Awaas Yojana
    Voucher Date  : 04/05/2020 Voucher No  : PMGAY/2020-21/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Prime Minister Gramin Awaas Yojana:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		14,288,394
    Received In/Deposited In : Bank Label.BankAcNo : 831020110000145 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : bank of india Cheque No  : 001 Cheque Date  : 04/05/2020 Amount (in Rs.)  :  14,288,394
    Particulars  : PMAY RCC Roof Costing Amount Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 18 Apr 2025 04:00:21 PM.
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