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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Puduchatram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Women Sanitary Complex
Voucher Date
18/11/2019
Voucher No
IWSC/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
13,863.93
Particulars
தணிக்கை தடை பத்தி தொகை செலுத்தியது
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Demand Draft
Bank
Account No.
095701000011444
Cheque No:
903716
Cheque Date:
18/11/2019
DD No.:
02205
DD Date:
18/11/2019
DD Charges:
13863.93
PROJECT DIRECTOR DRDA Namakkal
13,863.93
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:15:12 AM.
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