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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Annagramam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
20/01/2020
Voucher No
CMSPGHS/2019-20/P/50
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
181,820
Particulars
GHS Bills to Benifishers
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6702947280
Cheque No :
535407
Cheque Date :
20/01/2020
99,027
Cheque
Account Type : Bank
Account No. :
6702947280
Cheque No :
535408
Cheque Date :
20/01/2020
31,993
Deduction
Deduction
50,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:59:26 PM.
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