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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Block Panchayat & Equivalent :
Palani
Village Panchayat & Equivalent :
Eramanaickenpatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2021
Voucher No
OWN/2020-21/P/152
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
8,260
Particulars
MOTOR REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
037601000023641
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C032155003595
Letter/Advice Date :
26/03/2021
SRI RAM SELVAM ENGG WORKS
8,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:02:55 PM.
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