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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
11/02/2020
Voucher No
CMSPGHS/2019-20/P/59
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
71,830
Particulars
GHS Bills to Beneficers
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6702947280
Cheque No :
535419
Cheque Date :
11/02/2020
8,265
Cheque
Account Type : Bank
Account No. :
6702947280
Cheque No :
535420
Cheque Date :
11/02/2020
13,065
Deduction
Deduction
50,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:09:57 AM.
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