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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 :
Tiruppur
Block Panchayat & Equivalent :
Palladam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Adhi Dravida Welfare Scheme
Voucher Date
25/03/2021
Voucher No
ADWS/2020-21/P/2
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
4,586
Particulars
Deductions recovery
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100419069073
Cheque No :
000004
Cheque Date :
25/03/2021
2,390
Cheque
Account Type : Bank
Account No. :
50100419069073
Cheque No :
000003
Cheque Date :
25/03/2021
896
Cheque
Account Type : Bank
Account No. :
50100419069073
Cheque No :
000002
Cheque Date :
25/03/2021
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:20 AM.
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