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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Block Panchayat & Equivalent :
Thiruvadanai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/02/2021
Voucher No
OWN/2020-21/P/240
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
26 - Maintenance
Amount (in Rs.)
(in Rs.)
124,252
Particulars
Kanmoi #38 Oorani Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11360908088
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
058266
Letter/Advice Date :
09/01/2021
124,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:46:01 PM.
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