eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Bhavanisagar
Village Panchayat & Equivalent :
Panniyampalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/02/2021
Voucher No
OWN/2020-21/P/440
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
26 - Maintenance
Amount (in Rs.)
(in Rs.)
34,220
Particulars
EARTH AUGER PURCHASED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
106901000001273
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
VR.NO 410
Letter/Advice Date :
16/02/2021
MMMA ENTERPRISES 9345783013
34,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:37:39 AM.
×