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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Puduchatram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Noon Meal Program
Voucher Date
30/04/2019
Voucher No
NMP/2019-20/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,800
Particulars
feeding charges released
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
347784
Cheque Date:
05/04/2019
107,079
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
347785
Cheque Date:
05/04/2019
137,663
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
347786
Cheque Date:
05/04/2019
34,648
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
347787
Cheque Date:
05/04/2019
34,586
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
347788
Cheque Date:
05/04/2019
14,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:21:11 AM.
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