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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Panruti
Village Panchayat & Equivalent :
Arasadikuppam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
21,282
Particulars
Election Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1988854189
Cheque No :
008298
Cheque Date :
25/04/2019
4,490
Cheque
Account Type : Bank
Account No. :
1988854189
Cheque No :
008299
Cheque Date :
25/04/2019
6,000
Cheque
Account Type : Bank
Account No. :
1988854189
Cheque No :
008300
Cheque Date :
25/04/2019
7,192
Cheque
Account Type : Bank
Account No. :
1988854189
Cheque No :
008301
Cheque Date :
25/04/2019
Rajasekar
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:49 PM.
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