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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Sultanpet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
05/06/2020
Voucher No
CMSPGHS/2020-21/P/21
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,608
Particulars
Green House 2019-20 -paid to beneficiaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5483101008568
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000099234
Letter/Advice Date :
05/06/2020
604
Letter/Advice
Account Type:Bank
Account No.:
5483101008568
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000099235
Letter/Advice Date :
05/06/2020
41,400
Letter/Advice
Account Type:Bank
Account No.:
5483101008568
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000099236
Letter/Advice Date :
05/06/2020
604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:25 PM.
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