eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Konganapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Noon Meal Program
Voucher Date
08/05/2020
Voucher No
NMP/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
720
Particulars
Gas Repaired
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
793223081
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
220263
Letter/Advice Date :
08/05/2020
720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:18 PM.
×