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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Karur
Block Panchayat & Equivalent :
Krishnarayapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Drought scheme
Voucher Date
02/06/2020
Voucher No
drought/2020-21/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
32 - EMD
Amount (in Rs.)
(in Rs.)
19,697
Particulars
EMD has been refunded
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
830710110007922
Cheque No :
013117
Cheque Date :
02/06/2020
19,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:40 AM.
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