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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 :
Erode
Block Panchayat & Equivalent :
T.N. Palayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Educational Fund
Voucher Date
30/03/2020
Voucher No
EDF/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
26 - Maintenance
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Advance Adjust
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30505153814
Cheque No :
237262
Cheque Date :
30/03/2020
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:48:04 PM.
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