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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Kallikudi
Village Panchayat & Equivalent :
K. Vellakulam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/04/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
27 - Advance
Amount (in Rs.)
(in Rs.)
198,860
Particulars
Refund of Library Cess.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0968101011208
Cheque No :
178663
Cheque Date :
02/04/2019
PAY TO GOVT Refund of Library Cess
198,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:48:11 PM.
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