eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Kodumudi
Village Panchayat & Equivalent :
Anjur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
30/06/2020
Voucher No
CMSPGHS/2020-21/P/2
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Salaries
Amount (in Rs.)
208,302
Particulars
adj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
33724908630
Cheque No :
Cheque Date :
30/06/2020
208,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:44:53 PM.
×