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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Chengalpattu
Block Panchayat & Equivalent :
Madurantakam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
06/10/2020
Voucher No
CMSPGHS/2020-21/P/22
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
116,115
Particulars
Part bill payment for the construction of Individual housing under CM-SPGHS scheme for Rani pavulraj- Kinar, and Govindhammal Beeman-karunagaracheri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6538415558
Cheque No :
686042
Cheque Date :
06/10/2020
116,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:18:13 AM.
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