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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Uthukuli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
10/06/2019
Voucher No
CMSPGHS/2019-20/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
263,403
Particulars
greenhouse
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36944027376
Cheque No :
809148
Cheque Date :
10/06/2019
59,266
Cheque
Account Type : Bank
Account No. :
36944027376
Cheque No :
809149
Cheque Date :
10/06/2019
57,465
Cheque
Account Type : Bank
Account No. :
36944027376
Cheque No :
809150
Cheque Date :
10/06/2019
29,941
Cheque
Account Type : Bank
Account No. :
36944027376
Cheque No :
809151
Cheque Date :
10/06/2019
116,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:46:52 PM.
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