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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
20/01/2020
Voucher No
CMSPGHS/2019-20/P/85
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
300,074
Particulars
முசிறி ஊராட்சி 1, பொம்முராஜ் தபெ பொம்மநாய்க்கர், கோக்கலை ஊராட்சி 1, ரவி தபெ காளிமுத்து, 3 கொன்னையார் ஊராட்சி 1, ரா.பரமசிவம் தபெ ராமசாமி 2, பேபி கபெ கண்ணன்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6539259630
Cheque No :
436067
Cheque Date :
20/01/2020
SELF to ECS
300,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:40:33 PM.
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