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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Valliyoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Road Improvement
Voucher Date
01/01/2020
Voucher No
RIMP/2019-20/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
04 - Other maintenance Expenditures
Amount (in Rs.)
(in Rs.)
114,447
Particulars
excess amount return to DRDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14120
Cheque No :
950570
Cheque Date :
01/01/2020
PO office DRDA tirunelveli
114,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:32:51 AM.
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