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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
The Nilgiris
Block Panchayat & Equivalent :
Gudalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
22/04/2020
Voucher No
CMSPGHS/2020-21/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
364,094
Particulars
1. PADAMVATHY #47 SUBRAMANIYAM 29325 2. THANGARAJ #47 PALANIYANDI - 29941 3. MOHELA #47 SAJITHKUMAR - 57465 4. SIVAKUMAR #47 KETHAN - 59266 5. MOOKAYI #47 ULAGATHAN - 62699 6. ARASALINGAM #47 VEERAMUTHU - 62699 7. JAYARAM #47 RAMSAMY - 62699
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6535924363
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2
Letter/Advice Date :
13/04/2020
364,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:50:05 AM.
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