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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Vembakkam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2020
Voucher No
OWN/2020-21/P/170
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,650
Particulars
Dengue Prevention
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
4,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:36:16 AM.
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