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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 :
Erode
Block Panchayat & Equivalent :
Kodumudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
08/06/2020
Voucher No
CMSPGHS/2020-21/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
121,901
Particulars
Grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
286801000005661
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C06200294824
Letter/Advice Date :
08/06/2020
1,800
Letter/Advice
Account Type:Bank
Account No.:
286801000005661
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C062001391673
Letter/Advice Date :
08/06/2020
120,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:17:50 PM.
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