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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
P.N.Palayam
Village Panchayat & Equivalent :
Asokapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/02/2021
Voucher No
OWN/2020-21/P/219
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
20,700
Particulars
Transfer Account 11304 to Account 48598
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
061601000011304
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C022112397586
Letter/Advice Date :
08/02/2021
20,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:49:44 AM.
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