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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Nallur
Village Panchayat & Equivalent :
Pe.Ponneri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
36,030
Particulars
fund transfer to sankar gueru,manikam,tvs eletrical ,ganhesan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
02000100094671
Cheque No :
393904
Cheque Date :
30/09/2019
5,600
Cheque
Account Type : Bank
Account No. :
02000100094671
Cheque No :
393905
Cheque Date :
30/09/2019
7,800
Cheque
Account Type : Bank
Account No. :
02000100094671
Cheque No :
393906
Cheque Date :
30/09/2019
18,030
Cheque
Account Type : Bank
Account No. :
02000100094671
Cheque No :
393907
Cheque Date :
30/09/2019
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:24:27 PM.
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