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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Kallikudi
Village Panchayat & Equivalent :
Thennamanallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/09/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
19,700
Particulars
Pipe line and Street light and Drainage Cleaning Wage Expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1298101004571
Cheque No :
676501
Cheque Date :
20/09/2019
9,900
Cheque
Account Type : Bank
Account No. :
1298101004571
Cheque No :
676502
Cheque Date :
20/09/2019
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:14:07 PM.
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