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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Kolathur
Village Panchayat & Equivalent :
Dhinnapatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/11/2019
Voucher No
OWN/2019-20/P/77
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
26 - Maintenance
Amount (in Rs.)
(in Rs.)
22,500
Particulars
PURCHASE OF CHLORINE AND BLEACHING POWDER BILL AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
748405043
Cheque No :
256842
Cheque Date :
19/11/2019
MESIA AGENCY
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:44 PM.
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