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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Sendamangalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Noon Meal Program
Voucher Date
03/02/2020
Voucher No
NMP/2019-20/P/34
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
26 - Maintenance
Amount (in Rs.)
(in Rs.)
102,435
Particulars
உணவு ஊட்ட மான்ய தொகை வழங்கியது
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33524823979
Cheque No :
342955
Cheque Date :
03/02/2020
Canara Bank
102,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:51:52 AM.
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