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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Uthukuli
Village Panchayat & Equivalent :
Chengappalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2021
Voucher No
OWN/2020-21/P/117
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
5,000
Particulars
@Funeral Rites Grant for the Death of a late citizen of Chengappalli Panchayat is given to family A sathishkumar s.o Aaran Sennimalaipalayam.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
820910100004925
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c022100429153
Letter/Advice Date :
04/02/2021
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:05:54 AM.
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