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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
T.N. Palayam
Village Panchayat & Equivalent :
Punjaithuraiyampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pooled Assisgned Revenue
Voucher Date
27/04/2020
Voucher No
PAR/2020-21/P/22
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
23 - Major Works
Amount (in Rs.)
15,100
Particulars
Pelicing Powder Grade I Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1659101004643
Cheque No:
Cheque Date :
Letter/Advice No.:
2020202123
Letter/Advice Date :
27/04/2020
15,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:53:21 PM.
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