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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 :
Namakkal
Block Panchayat & Equivalent :
Namagiripet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mahalir Thittam
Voucher Date
19/02/2021
Voucher No
MTS/2020-21/P/47
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
61 - Surcharge
Amount (in Rs.)
(in Rs.)
18
Particulars
bank charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0735101025653
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
14789658999999888
Letter/Advice Date :
19/02/2021
BANK
18
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:02 AM.
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