Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Manikandam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
04/12/2020
Voucher No
CMSPGHS/2020-21/P/5
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.) (in Rs.)
891,083
Particulars
CMPGHS First Part Payment for Kalyani,Rama,Ellammal,Kamatchi,Vijaya,Usharani,Fathimanisha,Muthulakshmi,Kamatchi,Neelammal,Selvi,Surabayee,Thamarai,Murugesh,Mallika,Anjalai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3617280703 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 117 Letter/Advice Date :04/12/2020
Self
891,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:02 PM.