eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Block Panchayat & Equivalent :
Kalaiyarkovil
Village Panchayat & Equivalent :
Kalayarkovil
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2020
Voucher No
OWN/2019-20/P/171
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
108,472
Particulars
TRANSFER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550950498
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
FRM : 06198769656
Letter/Advice Date :
23/03/2020
BANK
108,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:51 PM.
×