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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Melmalayanur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
TamilNadu Habitations Infrastructure Scheme
Voucher Date
10/06/2019
Voucher No
THAI/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
750,000
Particulars
advance to mgnregs admin account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6124420115
Cheque No :
744121
Cheque Date :
10/06/2019
750,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:15:53 AM.
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