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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Erode
Village Panchayat & Equivalent :
Mettunasuvampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/08/2020
Voucher No
OWN/2020-21/P/197
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
13 - Supplies and Material
Amount (in Rs.)
(in Rs.)
21,300
Particulars
purchased bleaching powder, sunnambu powder and other thalavada goods
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
759312086
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
co82004434738
Letter/Advice Date :
13/08/2020
21,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:56:44 PM.
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