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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 :
Omalur
Village Panchayat & Equivalent :
Balbakki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/11/2019
Voucher No
OWN/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
12,200
Particulars
STATIONARY PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
488593742
Cheque No :
233158
Cheque Date :
25/11/2019
MANOHARAN SRI PRINTERS
12,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:11:06 AM.
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