eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Tiruppur
Village Panchayat & Equivalent :
Vallipuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
15/04/2016
Voucher No
CMSPGHS/2016-17/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
120,734
Particulars
CMSPGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1363101803942
Cheque No:
Cheque Date :
Letter/Advice No.:
765393-94
Letter/Advice Date :
15/04/2016
Ramamoorthy
57,465
Letter/Advice
Account Type:Bank
Account No.:
1363101803942
Cheque No:
Cheque Date :
Letter/Advice No.:
765393-94
Letter/Advice Date :
15/04/2016
Nisha
63,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:13:13 AM.
×