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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 :
Villupuram
Block Panchayat & Equivalent :
Melmalayanur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
11/02/2020
Voucher No
ICDS/2019-20/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
97,252
Particulars
administrative expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
94234417
Cheque No :
612081
Cheque Date :
11/02/2020
97,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:44:38 PM.
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