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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
16/09/2019
Voucher No
OWN/2019-20/P/117
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
4,800
Particulars
Refund of Security Deposit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0968101011208
Cheque No :
949578
Cheque Date :
16/09/2019
N Nagarani
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:11:54 AM.
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