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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Anaimalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Drought scheme
Voucher Date
10/03/2021
Voucher No
drought/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
17.7
Particulars
Bank Charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
016501000028001
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
62181826
Letter/Advice Date :
10/03/2021
IOB BANK,KOTTUR
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:26:18 AM.
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