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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
03/07/2020
Voucher No
CMSPGHS/2020-21/P/46
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
79,450
Particulars
பொம்மம்பட்டி ஊராட்சி பரந்தாமன் த#47பெ வருதப்பகவுண்டர் என்பவருக்கு 2வது மற்றும் பகுதிப்பட்டியல் தொகை வழங்கியது
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.:
CO62045823974
Letter/Advice Date :
03/07/2020
SELF TO PFMS
79,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:45:19 AM.
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