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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 :
Karur
Block Panchayat & Equivalent :
Karur
Village Panchayat & Equivalent :
Vangal Kuppuchipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/04/2020
Voucher No
OWN/2020-21/P/14
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
26 - Maintenance
Amount (in Rs.)
(in Rs.)
40,190
Particulars
Sanitation materials - Bleaching powder, phenyl purchased expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11335656620
Cheque No:
Cheque Date :
Letter/Advice No.:
08/04/2020
Letter/Advice Date :
08/04/2020
40,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:44:58 AM.
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