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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
Aanganwadi Minor and Major Repairs
Voucher Date
03/05/2016
Voucher No
AMMR/2016-17/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
44,678
Particulars
kalayanapuram 1sethi anganwadi repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32485904608
Cheque No :
203962
Cheque Date :
03/05/2016
T.LAKSHMANAN
44,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:57:05 AM.
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