eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Namagiripet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Noon Meal Program
Voucher Date
04/08/2020
Voucher No
NMP/2020-21/P/5
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
OR - Other Recovery
Amount (in Rs.)
(in Rs.)
51,081
Particulars
amount paid to govt.account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30658420912
Cheque No :
328877
Cheque Date :
07/08/2020
51,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:51:19 AM.
×