Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Block Panchayat & Equivalent :
Thiruthuraipoondi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
09/01/2020
Voucher No
CMSPGHS/2019-20/P/92
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.) (in Rs.)
208,397
Particulars
Green House amount for Jayabal-45397
Green House amount for Nadarajan-70437
Green House amount for Thennarasan-49036
Green House amount for gunasegaran-43527
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 500101011484162 Cheque No : 000489 Cheque Date : 09/01/2020
45,397
Cheque
Account Type : Bank Account No. : 500101011484162 Cheque No : 000490 Cheque Date : 09/01/2020
70,437
Cheque
Account Type : Bank Account No. : 500101011484162 Cheque No : 000491 Cheque Date : 09/01/2020
49,036
Cheque
Account Type : Bank Account No. : 500101011484162 Cheque No : 000492 Cheque Date : 09/01/2020
43,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:28 PM.