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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Kalasapakkam
Village Panchayat & Equivalent :
Poondi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
23 - major works FFC
Amount (in Rs.)
(in Rs.)
125,000
Particulars
Panchayat Waste Bin Purches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
836010100006498
Cheque No:
Cheque Date :
Letter/Advice No.:
0810
Letter/Advice Date :
02/04/2019
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:52 AM.
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