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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 :
Puduchatram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Noon Meal Program
Voucher Date
02/07/2019
Voucher No
NMP/2019-20/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
26 - Maintenance
Amount (in Rs.)
(in Rs.)
7,400
Particulars
FOOD SAFETY RENEWAL FEES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
347792
Cheque Date:
02/07/2019
2,200
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
347793
Cheque Date:
02/07/2019
3,500
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
347794
Cheque Date:
02/07/2019
700
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
347795
Cheque Date:
02/07/2019
600
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
347796
Cheque Date:
02/07/2019
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:44:40 AM.
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