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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Nambiyur
Village Panchayat & Equivalent :
Vemandampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2020
Voucher No
OWN/2020-21/P/16
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
13,050
Particulars
fee for eb deposit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05520100007836
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
co62044699568
Letter/Advice Date :
01/07/2020
13,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:47:53 AM.
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