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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
26/08/2019
Voucher No
OWN/2019-20/P/97
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
9,880
Particulars
Purchase of Bleaching Power and Others.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0968101011208
Cheque No :
949558
Cheque Date :
26/08/2019
MANIRAM HARDWARE
9,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:23:34 AM.
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