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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 :
Kulithalai
Village Panchayat & Equivalent :
Rajendram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pooled Assisgned Revenue
Voucher Date
25/04/2020
Voucher No
PAR/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
(in Rs.)
4,800
Particulars
Corona Sanitation materials purchased expenditure in thaneerpalli, mela thaneerpalli, keela thaneerpalli, pattavarthi and rajendram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
004301000009524
Cheque No:
Cheque Date :
Letter/Advice No.:
058916663
Letter/Advice Date :
25/04/2020
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:04:41 AM.
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