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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Sathy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/05/2020
Voucher No
OWN/2020-21/P/32
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
27 - Advance
Amount (in Rs.)
(in Rs.)
52,120
Particulars
Civil Deposit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
265875
Cheque Date:
08/05/2020
K VENKATACHALAM
52,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:55:47 PM.
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