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 :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Block Panchayat & Equivalent :
Muthupettai
Village Panchayat & Equivalent :
Jambuvanodai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/02/2020
Voucher No
OWN/2019-20/P/216
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
26 - Maintenance
Amount (in Rs.)
7,500
Particulars
road maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
122601000009907
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
110
Letter/Advice Date :
26/02/2020
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:00:05 AM.
×