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
23/01/2020
Voucher No
CMSPGHS/2019-20/P/95
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.) (in Rs.)
172,871
Particulars
Green House amount for Chinnaponnu-59827
Green House amount for Amma cement purchase-48640
Green House amount for kandhasami46527
Green House amount for kamatchi-17877
Green House amount for
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 500101011484162 Cheque No : 000498 Cheque Date : 23/01/2020
59,827
Cheque
Account Type : Bank Account No. : 500101011484162 Cheque No : 000499 Cheque Date : 23/01/2020
Amma Cement chennai
48,640
Cheque
Account Type : Bank Account No. : 500101011484162 Cheque No : 000501 Cheque Date : 23/01/2020
46,527
Cheque
Account Type : Bank Account No. : 500101011484162 Cheque No : 000502 Cheque Date : 23/01/2020
17,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:03:22 AM.