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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
26/12/2020
Voucher No
OWN/2020-21/P/145
Account Head
Expenditure Heads
2408 - Public Distribution System
103 - Storage and Warehousing
02 - Wages
Amount (in Rs.)
(in Rs.)
7,000
Particulars
Drainage cleaning wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1213101016426
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C122024300291
Letter/Advice Date :
26/12/2020
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:56:36 PM.
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