eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Kariapatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
19/05/2020
Voucher No
CMSPGHS/2020-21/P/2
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
36 - Labor Welfare Fund
Amount (in Rs.)
(in Rs.)
1,800
Particulars
பசுமை வீடுகள் திட்டத்தில் பிடித்தம் செய்த தொகையை உாிய அரசு தலைப்பில் செலுத்துதல்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
506901000050805
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
585412
Letter/Advice Date :
19/05/2020
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:04:54 PM.
×