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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Avinashi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2020
Voucher No
OWN/2020-21/P/90
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
26 - Maintenance
Amount (in Rs.)
(in Rs.)
10,890
Particulars
Water supply and EB Services at Pethampalayam PU School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
694580
Cheque Date:
07/07/2020
10,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:43 PM.
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