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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 :
Karur
Block Panchayat & Equivalent :
Karur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
22/06/2020
Voucher No
CMSPGHS/2020-21/P/36
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
55,718
Particulars
Vettamangalam panchayat Tmt.Arukkani w#47o Arunachalam beneficiary pattail amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
003601000031004
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c062034393046
Letter/Advice Date :
22/06/2020
55,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:05 AM.
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