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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
10/04/2020
Voucher No
OWN/2020-21/P/2
Account Head
Expenditure Heads
2408 - Public Distribution System
103 - Storage and Warehousing
26 - Maintenance
Amount (in Rs.)
24,850
Particulars
Corona public welfare
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1359101003932
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
042014775932
Letter/Advice Date :
10/04/2020
24,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:05:04 AM.
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