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/38
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.) (in Rs.)
119,800
Particulars
11#4710#47 PAID TO PART AMOUNT IN ATHAMBAR PANCHAYAT CMSPGHS 2017-18 71036
PAID TO PART AMOUNT IN KADALANGUDI PANCHAYAT CMSPGHS 2018-19 21396
PAID TO PART AMOUNT IN SARABOJI PANCHAYAT CMSPGHS 2018-19 27368
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6471296032 Cheque No : 711570 Cheque Date : 14/10/2019
71,036
Cheque
Account Type : Bank Account No. : 6471296032 Cheque No : 711571 Cheque Date : 14/10/2019
21,396
Cheque
Account Type : Bank Account No. : 6471296032 Cheque No : 711572 Cheque Date : 14/10/2019
27,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:53 PM.