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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Ariyalur
Block Panchayat & Equivalent :
Ariyalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
06/06/2019
Voucher No
CMSPGHS/2019-20/P/114
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
33,525
Particulars
2018-19 CSPGHS Rani-Ravichandiran, Kavanur Benenficiary amount paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
639702010007274benif
Cheque No :
044202
Cheque Date :
06/06/2019
33,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:58:51 PM.
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