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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 :
Cuddalore
Block Panchayat & Equivalent :
Srimushnam
Village Panchayat & Equivalent :
Nagarapadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/07/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Library Cess
Amount (in Rs.)
(in Rs.)
6,064
Particulars
library chess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
544055632
Cheque No :
703489
Cheque Date :
25/07/2019
3,032
Cheque
Account Type : Bank
Account No. :
544055632
Cheque No :
703490
Cheque Date :
25/07/2019
3,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:04 AM.
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