eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirupathur
Block Panchayat & Equivalent :
Kandhili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
29/10/2020
Voucher No
IAY/2020-21/P/219
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,596
Particulars
Interest
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5010038519621
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000080
Letter/Advice Date :
29/10/2020
1,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:38:16 PM.
×