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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 :
Dindigul
Block Panchayat & Equivalent :
Palani
Village Panchayat & Equivalent :
Kalikkanaickenpatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/02/2021
Voucher No
OWN/2020-21/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
23,600
Particulars
SANITASION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
037601000016576
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
121
Letter/Advice Date :
06/02/2021
23,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:17:47 AM.
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