eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Madukkarai
Village Panchayat & Equivalent :
Malumichampatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/11/2019
Voucher No
OWN/2019-20/P/250
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
70,750
Particulars
Cleaning of drainage works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
170001000082303
Cheque No :
474828
Cheque Date :
13/11/2019
SENTHIL KUMAR
70,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:40 PM.
×