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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Mohanur
Village Panchayat & Equivalent :
Kalipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/06/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,000
Particulars
Drainage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
585158856
Cheque No :
596744
Cheque Date :
19/06/2019
SELF
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:41 AM.
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