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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Vellore
Block Panchayat & Equivalent :
Thirupathur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
06/02/2020
Voucher No
CMSPGHS/2019-20/P/237
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
101,641
Particulars
Construction of CMSPGHS for Gowri Ramalingam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6537689610
Cheque No :
714068
Cheque Date :
06/02/2020
101,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:28:39 AM.
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