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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Theni
Block Panchayat & Equivalent :
Theni
Village Panchayat & Equivalent :
Ambasamudram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2019
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
02 - Wages
Amount (in Rs.)
(in Rs.)
3,800
Particulars
Oodai maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
940159539
Cheque No :
702791
Cheque Date :
06/06/2019
Raveendran V
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:20:01 AM.
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