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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 :
Pallipadai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/06/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
180,206
Particulars
General Maintanance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2924101006781
Cheque No :
650408
Cheque Date :
01/06/2019
VP STAFF
36,341
Cheque
Account Type : Bank
Account No. :
2924101006781
Cheque No :
650409
Cheque Date :
17/06/2019
VP STAFF
48,069
Cheque
Account Type : Bank
Account No. :
2924101006781
Cheque No :
650410
Cheque Date :
17/06/2019
VP STAFF
2,500
Cheque
Account Type : Bank
Account No. :
2924101006781
Cheque No :
650425
Cheque Date :
17/06/2019
VP STAFF
50,000
Cheque
Account Type : Bank
Account No. :
2924101006781
Cheque No :
650423
Cheque Date :
17/06/2019
VP STAFF
43,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:15:52 AM.
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