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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Thirupparankundram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
TamilNadu Habitations Infrastructure Scheme
Voucher Date
19/09/2016
Voucher No
THAI/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73
Particulars
Bank interest paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326301000002414
Cheque No:
Cheque Date :
Letter/Advice No.:
156
Letter/Advice Date :
19/09/2016
YOURSELF
73
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:17:20 PM.
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