eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Thirupparankundram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Noon Meal Program
Voucher Date
20/06/2016
Voucher No
NMP/2016-17/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Pay to retired organiser total amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11194556962
Cheque No :
170092
Cheque Date :
20/06/2016
YOURSELF
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:35:42 PM.
×