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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Avinashi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
18/09/2020
Voucher No
ICDS/2020-21/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
Audit Deduction for EMD amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6443251276
Cheque No :
743014
Cheque Date :
18/09/2020
Commissioner Panchayat Union Avinashi
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:21 AM.
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