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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
13/11/2019
Voucher No
CMSPGHS/2019-20/P/81
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
160,000
Particulars
1 பெரியமணலி ஊராட்சி - மாதேஸ்வரன் தபெ வெங்கடாசலம் மற்றும் வெண்மதி கபெ வெங்கடாசலம்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6539259630
Cheque No :
436063
Cheque Date :
13/11/2019
SELF to ECS
157,100
Deduction
Deduction
SELF to ECS
1,800
Deduction
Deduction
SELF to ECS
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:21:48 PM.
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