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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
07/06/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
29,290
Particulars
Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1988854189
Cheque No :
008305
Cheque Date :
07/06/2019
ramasamy
13,400
Cheque
Account Type : Bank
Account No. :
1988854189
Cheque No :
008306
Cheque Date :
07/06/2019
4,890
Cheque
Account Type : Bank
Account No. :
1988854189
Cheque No :
008307
Cheque Date :
07/06/2019
balakrishnana
1,500
Cheque
Account Type : Bank
Account No. :
1988854189
Cheque No :
008308
Cheque Date :
07/06/2019
annamallai
2,000
Cheque
Account Type : Bank
Account No. :
1988854189
Cheque No :
008309
Cheque Date :
07/06/2019
Rajasekar
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:07:31 AM.
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