eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Kottampatti
Village Panchayat & Equivalent :
Ayyapatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/02/2020
Voucher No
OWN/2019-20/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
12 - Administrative Expenses
Amount (in Rs.)
26,720
Particulars
Sanitation expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546956293
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000000000001
Letter/Advice Date :
27/03/2020
26,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:15:38 AM.
×