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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Gobi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/09/2020
Voucher No
OWN/2020-21/P/124
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
01 - Salaries
Amount (in Rs.)
(in Rs.)
184,800
Particulars
Corona Prevention Expenditure amount to Ilaya nila Self Help Group
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30505168377
Cheque No :
267784
Cheque Date :
02/09/2020
Yourself
184,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:23 AM.
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