eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    December
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Thoothukkudi
  • Block Panchayat & Equivalent :
    Vilathikulam
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name CM Solar Powered Green House Scheme
    Voucher Date 03/12/2020 Voucher No CMSPGHS/2020-21/P/27
    Account Head Expenditure Heads
    4216 - Capital Outlay on Rural Housing
    800 - Other Expenditure
    81 - Beneficiary    		 Amount (in Rs.)
    		 53,450
    Particulars Green House Part bill Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:38873111138
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: tuticorinvilathikulam
    Letter/Advice Date :03/12/2020     		53,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Mar 2025 08:04:28 PM.
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