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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Pudukkottai
Block Panchayat & Equivalent :
Viralimalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Socio Economic Development Scheme
Voucher Date
26/08/2019
Voucher No
SEDS/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
19,984
Particulars
Training Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
519328998
Cheque No :
169698
Cheque Date :
26/08/2019
THITTAM PUBLICATION CHENNAI
19,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:59:51 AM.
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