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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Dharmapuri
Block Panchayat & Equivalent :
Pappireddipatti
Village Panchayat & Equivalent :
B.Pallipatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/11/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
4851 - Capital Outlay on Village and Small Scale Industries
101 - Handloom Industries
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
2,798
Particulars
Advt charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
786623088
Cheque No :
064529
Cheque Date :
22/11/2019
DAILY THANTHI SALEM
2,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:29:03 PM.
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