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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 :
Pachanampatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/11/2019
Voucher No
OWN/2019-20/P/95
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
88 - Family Benefit Fund
Amount (in Rs.)
(in Rs.)
35,400
Particulars
TOWARDS PURCHASE OF NEW FOGGING MACHINE FOR PANCHAYAT PURPOSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11215748837
Cheque No :
933475
Cheque Date :
08/11/2019
SRI PRABHA AGRO TOOLS SALEM
35,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:06:28 PM.
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