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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Avinashi
Village Panchayat & Equivalent :
Kaniampoondi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/08/2020
Voucher No
OWN/2020-21/P/55
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
27 - Advance
Amount (in Rs.)
(in Rs.)
205,000
Particulars
District Libraries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1339101008939
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
492230
Letter/Advice Date :
25/08/2020
District Libraries Tiruppur
205,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:47:37 AM.
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