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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
23/01/2020
Voucher No
CMSPGHS/2019-20/P/86
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
207,100
Particulars
அக்கலாம்பட்டி ஊராட்சி 1, ராசம்மாள் கபெ பெரியசாமி, மண்டகபாளையம் ஊராட்சி சந்திரசேகர் தபெ பழனிவேல் 2, செங்கோட்டையன் தபெ நல்லையன்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6539259630
Cheque No :
436068
Cheque Date :
23/01/2020
SELF to ECS
207,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:39:30 PM.
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