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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
Self Sufficiency Scheme
Voucher Date
21/05/2020
Voucher No
SSS/2020-21/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
WH - Withheld
Amount (in Rs.)
7,370
Particulars
hdfc bank closing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100010175820
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000014
Letter/Advice Date :
21/05/2020
7,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:40 PM.
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