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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Block Panchayat & Equivalent :
Kelamangalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
23/01/2020
Voucher No
CMSPGHS/2019-20/P/110
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
34,769
Particulars
வீடு கட்டியதற்கு தொகை வழங்கியது
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6484721029CMSPGHS
Cheque No :
695960
Cheque Date :
23/01/2020
34,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:41 PM.
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