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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Thiruvattar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Noon Meal Program
Voucher Date
11/12/2021
Voucher No
NMP/2021-22/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
682,340
Particulars
Food Grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
093009321120005
Letter/Advice Date :
11/12/2021
NMP Centres
682,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:00 PM.
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