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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Block Panchayat & Equivalent :
Kudavaasal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
14/10/2019
Voucher No
CMSPGHS/2019-20/P/30
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
328,000
Particulars
14#4710#47 PAID TO ALL SCHEME 2018-19 HOUSE REPAIRING WORK 280000 PAID TO ALL SCHEME 2018-19 HOUSE REPAIRING WORK 48000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6720043838
Cheque No :
711879
Cheque Date :
14/10/2019
280,000
Cheque
Account Type : Bank
Account No. :
6720043838
Cheque No :
711880
Cheque Date :
14/10/2019
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:40:03 AM.
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