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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Kinathukadavu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Solid waste management system
Voucher Date
01/02/2020
Voucher No
SWMS/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
1,930.95
Particulars
Adjusted Entry for Previous month Charges and revised Entry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17090100032233
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
ADJ
Letter/Advice Date :
01/02/2020
Adjusted
1,930.95
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:48:41 PM.
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