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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Koliyanur
Village Panchayat & Equivalent :
Anangoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
05/07/2019
Voucher No
CMSPGHS/2019-20/P/1
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
26 - Maintenance
Amount (in Rs.)
(in Rs.)
284,812.39
Particulars
ajm
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0488000109044675
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
05/07/2019
284,812.39
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:09:40 AM.
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