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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 :
Tiruchirappalli
Block Panchayat & Equivalent :
Andhanallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
12/02/2020
Voucher No
CMSPGHS/2019-20/P/17
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
101 - Purchase of Land
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
92,594
Particulars
Amt paid to beneficiary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
137001000010960
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
312822
Letter/Advice Date :
07/06/2020
92,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:44:34 PM.
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