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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 :
Tiruchirappalli
Block Panchayat & Equivalent :
Andhanallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
28/11/2019
Voucher No
CMSPGHS/2019-20/P/11
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
800 - Other Expenditure
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
489,636
Particulars
Amt paid to beneficiary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
137001000010960
Cheque No :
312814
Cheque Date :
28/11/2019
self
89,823
Cheque
Account Type : Bank
Account No. :
137001000010960
Cheque No :
312815
Cheque Date :
28/11/2019
self
202,032
Cheque
Account Type : Bank
Account No. :
137001000010960
Cheque No :
312816
Cheque Date :
28/11/2019
self
197,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:49:07 PM.
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