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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Madathukulam
Village Panchayat & Equivalent :
Thanthoni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/04/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2408 - Public Distribution System
103 - Storage and Warehousing
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
15,290
Particulars
Corona public welfare
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1359101003932
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
042060788570
Letter/Advice Date :
27/04/2020
15,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:38:15 PM.
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