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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 :
Theni
Block Panchayat & Equivalent :
K Myladumparai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Noon Meal Program
Voucher Date
24/02/2020
Voucher No
NMP/2019-20/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
656,000
Particulars
NMP Organiseer 3rd Quarter Grand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
319207
Cheque Date:
24/02/2020
656,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:52:17 PM.
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