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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 :
Vridhachalam
Village Panchayat & Equivalent :
T. Mavidanthal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
25,760
Particulars
Maintenance of Village Assets
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
069301000008329
Cheque No :
546271
Cheque Date :
30/04/2019
EMPLOYEE SALARY
2,650
Cheque
Account Type : Bank
Account No. :
069301000008329
Cheque No :
546272
Cheque Date :
30/04/2019
RK Computers
3,600
Cheque
Account Type : Bank
Account No. :
069301000008329
Cheque No :
546273
Cheque Date :
30/04/2019
RAMACHENDERA HARDWARES
9,840
Cheque
Account Type : Bank
Account No. :
069301000008329
Cheque No :
546274
Cheque Date :
30/04/2019
RAMACHENDERA HARDWARES
9,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:44:34 PM.
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