eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Palladam
Village Panchayat & Equivalent :
Aarumuthampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/02/2021
Voucher No
OWN/2020-21/P/201
Account Head
Expenditure Heads
2408 - Public Distribution System
103 - Storage and Warehousing
02 - Wages
Amount (in Rs.)
99,387
Particulars
JCB charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1213101016426
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C022125444466
Letter/Advice Date :
19/02/2021
Sri sai electrical and traders service
99,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:09:19 PM.
×