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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Kancheepuram
Block Panchayat & Equivalent :
Uthiramerur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/10/2020
Voucher No
OWN/2020-21/P/221
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
5,896
Particulars
Fuel Expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
5,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:06 PM.
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