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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Kinathukadavu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
14/12/2020
Voucher No
CMSPGHS/2020-21/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
36 - Labor Welfare Fund
Amount (in Rs.)
(in Rs.)
19,800
Particulars
Towards the payment of Labour Welfare Fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17090100032367
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000016
Letter/Advice Date :
14/12/2020
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:49:27 AM.
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