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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Keerapalayam
Village Panchayat & Equivalent :
Punthottam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/10/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
7,320
Particulars
General Village Panchayat Maintenance works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
536810494
Cheque No :
871496
Cheque Date :
28/10/2019
Wages
2,820
Cheque
Account Type : Bank
Account No. :
536810494
Cheque No :
871499
Cheque Date :
28/10/2019
Wages
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:29:18 AM.
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