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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Block Panchayat & Equivalent :
Papanasam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Noon Meal Program
Voucher Date
13/07/2021
Voucher No
NMP/2021-22/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
26 - Maintenance
Amount (in Rs.)
(in Rs.)
11,693
Particulars
N.M.P. EXP AMT PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
13/07/2021
11,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:50:02 PM.
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