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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
Own Resource
Voucher Date
28/09/2020
Voucher No
OWN/2020-21/P/197
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
44,128
Particulars
Sanitary Napkin machine repair and fitting charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
694701
Cheque Date:
28/09/2020
44,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:07 PM.
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