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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Pallipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Noon Meal Program
Voucher Date
26/05/2020
Voucher No
NMP/2020-21/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
26 - Maintenance
Amount (in Rs.)
(in Rs.)
298,629
Particulars
nmp amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
26/05/2020
Self to ECS
298,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:11 AM.
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