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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Tirukoilur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Self Sufficiency Scheme
Voucher Date
14/01/2020
Voucher No
SSS/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
(in Rs.)
525,000
Particulars
Fund transfer to General Fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6095709681
Cheque No :
178867
Cheque Date :
14/01/2020
525,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:26:00 PM.
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