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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 :
Tirunelveli
Block Panchayat & Equivalent :
Valliyoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
30/06/2020
Voucher No
CMSPGHS/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
2,100
Particulars
transaction to LF-I and LWF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6728418225
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PFMS 62045233960
Letter/Advice Date :
30/06/2020
LWF IT VAT head
1,800
Letter/Advice
Account Type:Bank
Account No.:
6728418225
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PFMS 72000014657
Letter/Advice Date :
30/06/2020
LF I
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:23 AM.
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