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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 :
Oddanchatram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/05/2020
Voucher No
OWN/2020-21/P/46
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
26 - Maintenance
Amount (in Rs.)
(in Rs.)
848,552
Particulars
COMMUNITY CENTRE MAINTENANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
833800104AM0003RB411
Cheque No:
Cheque Date :
Letter/Advice No.:
002038
Letter/Advice Date :
15/05/2020
848,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:12 PM.
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