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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 :
Ariyalur
Block Panchayat & Equivalent :
T.Palur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/11/2020
Voucher No
OWN/2020-21/P/254
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
27,834
Particulars
Expensive amount given for deposit and recoveries providing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
126738
Cheque Date:
28/11/2020
27,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:02 AM.
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