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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 :
Mulanur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2020
Voucher No
OWN/2019-20/P/327
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
89 - Earnest Money Deposit
Amount (in Rs.)
(in Rs.)
104,636
Particulars
deposit refund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
181753
Cheque Date:
16/03/2020
P. KARUNANITHI
104,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:03:03 PM.
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