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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
11/02/2021
Voucher No
CMSPGHS/2020-21/P/95
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
100,000
Particulars
பà¯à®°à®¿à®¯à®®à®£à®²à®¿ à®à®°à®¾à®à¯à®à®¿ - தà®à¯à®à®®à®£à®¿ த#47ப௠மà¯à®à®©à¯à®°à®¾à®à¯ à®à®©à¯à®ªà®µà®°à¯à®à¯à®à¯ 2வதà¯à®®à®±à¯à®±à¯à®®à¯ பà®à¯à®¤à®¿à®ªà¯à®ªà®à¯à®à®¿à®¯à®²à¯ தà¯à®à¯ வழà®à¯à®à®¿à®¯à®¤à¯
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6539259630
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CO2214558830
Letter/Advice Date :
11/02/2021
SELF TO PFMS
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:52:54 PM.
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