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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Pudukkottai
Block Panchayat & Equivalent :
Gandarvakottai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Educational Fund
Voucher Date
31/03/2020
Voucher No
EDF/2019-20/P/4
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
26 - Maintenance
Amount (in Rs.)
(in Rs.)
27,540
Particulars
Koottu Kooli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
002111
Cheque Date:
31/03/2020
AEEO Gandarvakottai
27,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:46 AM.
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