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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Kundadam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Noon Meal Program
Voucher Date
31/03/2020
Voucher No
NMP/2019-20/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
86 - Value Added Tax - VAT
Amount (in Rs.)
(in Rs.)
6,750
Particulars
depocit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
124210125051
Cheque No :
221278
Cheque Date :
31/03/2020
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:37:38 AM.
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