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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Keerapalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Union School Renovation Programme
Voucher Date
31/03/2020
Voucher No
PUSRP/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,830
Particulars
Bank charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
751395367
Cheque No:
923681
Cheque Date :
31/03/2020
Letter/Advice No.:
12
Letter/Advice Date :
31/03/2020
Bank Charges
5,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:48:24 AM.
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