eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Noon Meal Program
Voucher Date
16/07/2019
Voucher No
NMP/2019-20/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
18,490
Particulars
சத்துணவு திட்ட உணவுட்ட செலவினம் தொகை வழங்கியது
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
236057
Cheque Date:
16/07/2019
Indian Bank Elachipalayam
18,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:22:15 PM.
×