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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Block Panchayat & Equivalent :
Nilakottai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/05/2020
Voucher No
OWN/2020-21/P/71
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
1,500
Particulars
JEEP REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
LFDI7403
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2288
Letter/Advice Date :
15/05/2020
Bank
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:03:33 AM.
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