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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Vadipatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Comprehensive School Infrastructure Development Scheme
Voucher Date
18/03/2020
Voucher No
CSIDS/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,132
Particulars
EMD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
825510100021103
Cheque No :
018522
Cheque Date :
18/03/2020
JEYAKUMAR
5,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:24 AM.
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