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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Kolathur
Village Panchayat & Equivalent :
Alamarathupatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/03/2020
Voucher No
OWN/2019-20/P/75
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
8,912
Particulars
ADVERTISING AND PUBLICITY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
748409105
Cheque No:
Cheque Date :
Letter/Advice No.:
000C032028171578
Letter/Advice Date :
20/03/2020
8,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:58 PM.
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