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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Tiruppur
Village Panchayat & Equivalent :
Kanakkampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/01/2021
Voucher No
OWN/2020-21/P/158
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
26 - Maintenance
Amount (in Rs.)
(in Rs.)
3,500
Particulars
Temporary Light fitting and Provide Road at Marker
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1363101007975
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C012111974236
Letter/Advice Date :
12/01/2021
A MURUGESAN
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:21:15 AM.
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