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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Parangipettai
Village Panchayat & Equivalent :
Kavarapattu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Solid waste management system
Voucher Date
31/05/2019
Voucher No
SWMS/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
28,500
Particulars
Kavarapattu General
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6415902824
Cheque No :
631131
Cheque Date :
31/05/2019
VP STAFF
6,300
Cheque
Account Type : Bank
Account No. :
6415902824
Cheque No :
631134
Cheque Date :
31/05/2019
VP STAFF
7,500
Cheque
Account Type : Bank
Account No. :
6415902824
Cheque No :
631132
Cheque Date :
31/05/2019
VP STAFF
7,200
Cheque
Account Type : Bank
Account No. :
6415902824
Cheque No :
631135
Cheque Date :
31/05/2019
VP STAFF
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:57 AM.
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