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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Talavadi
Village Panchayat & Equivalent :
Neithalapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/05/2020
Voucher No
OWN/2020-21/P/8
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
26 - Maintenance
Amount (in Rs.)
(in Rs.)
8,550
Particulars
water pipe line and drainage cleaning
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13101010676
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PFMS -17548
Letter/Advice Date :
13/05/2020
8,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:54:59 AM.
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