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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Perundurai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pradhan Mantri Gram Sadak Yojana
Voucher Date
22/07/2020
Voucher No
PMGSY/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,837.7
Particulars
rcc relise
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
090301000021759
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
07/2020
Letter/Advice Date :
22/07/2020
Yourself
16,837.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:07 PM.
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