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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Pongalur
Village Panchayat & Equivalent :
N.Avinashipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2020
Voucher No
OWN/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Insurance
Amount (in Rs.)
675
Particulars
GROUP INSURANCE AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11250147060
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
54845
Letter/Advice Date :
01/10/2020
675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:15:56 AM.
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