Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Manapparai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
22/08/2019
Voucher No
CMSPGHS/2019-20/P/2
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.) (in Rs.)
632,115
Particulars
CMSPGHS Third part payment for Vallikannu,Gnatiraviyam,Mallika,Kaliyammal,Valarmathi,Chittraiselvi,Chellammal,Rajamani,Sasikala,Tirumanai,Bakkiyam 57465x10-632115
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4794101013844 Cheque No : 117030 Cheque Date : 22/08/2019
SELF
632,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:22:18 AM.