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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 :
Parangipettai
Village Panchayat & Equivalent :
Kumaramangalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/06/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
31,657
Particulars
General Maintanance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1905253731
Cheque No :
025061
Cheque Date :
10/06/2019
VP STAFF
2,600
Cheque
Account Type : Bank
Account No. :
1905253731
Cheque No :
025062
Cheque Date :
10/06/2019
VP STAFF
4,950
Cheque
Account Type : Bank
Account No. :
1905253731
Cheque No :
025063
Cheque Date :
10/06/2019
VP STAFF
4,900
Cheque
Account Type : Bank
Account No. :
1905253731
Cheque No :
025064
Cheque Date :
10/06/2019
VP STAFF
15,744
Cheque
Account Type : Bank
Account No. :
1905253731
Cheque No :
025065
Cheque Date :
10/06/2019
VP STAFF
3,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:01:23 AM.
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