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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 :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
08/10/2020
Voucher No
CMSPGHS/2020-21/P/72
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
79,450
Particulars
பெரியமணலி ஊராட்சி - வி பெருமாள் த#47பெ வெங்கடேஷ் என்பவருக்கு 4வது மற்றும் இறுதிப் பட்டியல் 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.:
C102007890667
Letter/Advice Date :
08/10/2020
SELF TO PFMS
79,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:43:29 PM.
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