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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Kallikudi
Village Panchayat & Equivalent :
Nedunkulam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/12/2019
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
14 - Petrol Diesel
Amount (in Rs.)
3,683
Particulars
Purchase of Other System of Medicine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1577782284
Cheque No :
700331
Cheque Date :
23/12/2019
B KANNAMMAL
3,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:10:32 AM.
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