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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Block Panchayat & Equivalent :
Thiruvaiyaru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Comprehensive School Infrastructure Development Scheme
Voucher Date
09/05/2016
Voucher No
CSIDS/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,154
Particulars
refund amount to general fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6049308823
Cheque No :
271572
Cheque Date :
09/05/2016
1,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:28:45 AM.
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