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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 :
Tiruppur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/07/2020
Voucher No
OWN/2020-21/P/71
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
25,370
Particulars
New Health Insurance paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30448043929
Cheque No :
690187
Cheque Date :
16/07/2020
yourself
25,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:09 PM.
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