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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Block Panchayat & Equivalent :
Reddiarchatram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/04/2020
Voucher No
OWN/2020-21/P/8
Account Head
Expenditure Heads
4851 - Capital Outlay on Village and Small Scale Industries
105 - Powerloom Industries
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
21,734
Particulars
FUEL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32357376265
Cheque No:
Cheque Date :
Letter/Advice No.:
332296
Letter/Advice Date :
09/04/2020
21,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:03 PM.
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