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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Puduchatram
Village Panchayat & Equivalent :
Sarkarnattamangalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/01/2020
Voucher No
OWN/2019-20/P/112
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Salaries
Amount (in Rs.)
(in Rs.)
4,200
Particulars
ஊராட்சி முதல் குட்டமூக்கன்பட்டி சாலையோர முட்கள் வெட்டிய தொகை வழங்கியது
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1047101014031
Cheque No :
566964
Cheque Date :
03/01/2020
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:03:32 AM.
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