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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 :
Papanasam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Noon Meal Program
Voucher Date
02/03/2020
Voucher No
NMP/2019-20/P/65
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
26 - Maintenance
Amount (in Rs.)
(in Rs.)
124,715
Particulars
P.U.H.S #38 P.U.HR.SCHOOL N.M.P NUTRION EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CHQ.NO"197568
Letter/Advice Date :
02/03/2020
124,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:21 PM.
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