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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Block Panchayat & Equivalent :
Kumbakonam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Educational Fund
Voucher Date
31/03/2020
Voucher No
EDF/2019-20/P/9
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
26 - Maintenance
Amount (in Rs.)
(in Rs.)
7,000
Particulars
AMT TRANSFER TO LFD-I ACCT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30558649208
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CHQ.537546
Letter/Advice Date :
31/03/2020
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:25:53 PM.
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