eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Block Panchayat & Equivalent :
Shoolagiri
Village Panchayat & Equivalent :
Samanapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/11/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
21,175
Particulars
Other Expenduture
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
C Seenan OHT Opt
750
Cash
Account Type : Cash
M Sivamurthy Pt sec
1,000
Cash
Account Type : Cash
OHT and mini OHT labour charge
6,500
Cash
Account Type : Cash
others
2,425
Cash
Account Type : Cash
Sadasaviah OHT Opr
750
Cash
Account Type : Cash
S Muniswami Liber
1,500
Cash
Account Type : Cash
Street and Dwawn cleeling laber
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:51:27 AM.
×