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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Kolathur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Road Improvement
Voucher Date
26/03/2021
Voucher No
RIMP/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
72,731
Particulars
Deposits Refund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6217791549
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
26/03/2021
72,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:31:26 PM.
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