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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Avinashi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
29/01/2021
Voucher No
CMSPGHS/2020-21/P/115
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
89,412
Particulars
Construction of Green House - Fund Release to Beneficiary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6535611500
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C01215182658
Letter/Advice Date :
29/01/2021
48,128
Letter/Advice
Account Type:Bank
Account No.:
6535611500
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C01215182658
Letter/Advice Date :
29/01/2021
41,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:33 AM.
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