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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Manachanallur
Village Panchayat & Equivalent :
Palayur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
02/05/2016
Voucher No
CMSPGHS/2016-17/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
121,958
Particulars
Amt to Beneficiary Bakkiyalakshmi and Mallika
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1543101027385
Cheque No :
064656
Cheque Date :
02/05/2016
Beneficiary
60,979
Cheque
Account Type : Bank
Account No. :
1543101027385
Cheque No :
064657
Cheque Date :
02/05/2016
Beneficiary
60,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:43:12 PM.
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