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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
05/12/2019
Voucher No
NMP/2019-20/P/47
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
26 - Maintenance
Amount (in Rs.)
(in Rs.)
103,924
Particulars
P.U.HSCHOOL AND P.U.HR.SCHOOL N.M.P EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
081095
Cheque Date:
05/12/2019
103,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:13:22 AM.
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