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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Melbhuvanagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fuel Account
Voucher Date
27/02/2021
Voucher No
Fuel a/c/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
12,290
Particulars
petrol diesel expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
103001300000080
Cheque No :
084196
Cheque Date :
10/02/2021
S N Jain Petrolliem Agencies
12,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:05 AM.
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