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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Karur
Block Panchayat & Equivalent :
Kulithalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Adhi Dravida Welfare Scheme
Voucher Date
03/02/2021
Voucher No
ADWS/2020-21/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
32 - EMD
Amount (in Rs.)
(in Rs.)
17,390
Particulars
Deposit Refund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
520101264164022
Cheque No :
038150
Cheque Date :
03/02/2021
P.Janagiraman, Valaiyapatti
5,320
Cheque
Account Type : Bank
Account No. :
520101264164022
Cheque No :
038149
Cheque Date :
03/02/2021
V.Selvaraj, kulithalai
3,280
Cheque
Account Type : Bank
Account No. :
520101264164022
Cheque No :
038148
Cheque Date :
03/02/2021
Selvam M
8,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:31 PM.
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