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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Block Panchayat & Equivalent :
Palani
Village Panchayat & Equivalent :
Periammapatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/11/2020
Voucher No
OWN/2020-21/P/150
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
26 - Maintenance
Amount (in Rs.)
(in Rs.)
9,800
Particulars
health work in jcb rend and tracter work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1018101023427
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c112034822020
Letter/Advice Date :
24/11/2020
agro palani
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:15:11 PM.
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