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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Paramathy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
26/11/2020
Voucher No
ICDS/2020-21/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,249
Particulars
Admin Adjustment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6408704955
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
41
Letter/Advice Date :
26/11/2020
SELF
22,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:13:49 AM.
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