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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Kinathukadavu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2020
Voucher No
OWN/2020-21/P/209
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
89 - Earnest Money Deposit
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Towards the Payment of Contractors Deposit Refund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
833800104am0003
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C112048213929
Letter/Advice Date :
01/12/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:22 PM.
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