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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Kurunthancode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/01/2020
Voucher No
OWN/2019-20/P/326
Account Head
Expenditure Heads
4408 - Capital Outlay on Public Distribution System
103 - Construction of Godowns and Warehouses
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
6,400
Particulars
Election Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
073943
Cheque Date:
22/01/2020
Suresh Kumar R Bill Collector
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:57:17 AM.
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