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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 :
Sendamangalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pooled Assisgned Revenue
Voucher Date
25/11/2019
Voucher No
PAR/2019-20/P/68
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
26 - Maintenance
Amount (in Rs.)
(in Rs.)
130
Particulars
வங்கி பிடித்தம்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33524815641
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
25/11/2019
SBI Namakkal
130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:32 AM.
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