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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Puduchatram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
26/04/2019
Voucher No
CMSPGHS/2019-20/P/2
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,405,885
Particulars
AMOUNT RELEASED TO BENEFICIARIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6539849528
Cheque No :
932671
Cheque Date :
26/04/2019
335,745
Cheque
Account Type : Bank
Account No. :
6539849528
Cheque No :
932672
Cheque Date :
26/04/2019
930,820
Cheque
Account Type : Bank
Account No. :
6539849528
Cheque No :
932674
Cheque Date :
26/04/2019
139,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:56:57 AM.
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