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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
P.N.Palayam
Village Panchayat & Equivalent :
Kurudampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/07/2019
Voucher No
OWN/2019-20/P/52
Account Head
Expenditure Heads
4851 - Capital Outlay on Village and Small Scale Industries
101 - Handloom Industries
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,732,083
Particulars
pament dedction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
061601000011306
Cheque No:
Cheque Date :
Letter/Advice No.:
678
Letter/Advice Date :
26/07/2019
AD Panchayat CBE
2,732,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:12 AM.
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