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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Kottampatti
Village Panchayat & Equivalent :
Boothamangalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/03/2020
Voucher No
OWN/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
68 - Funeral Rites Grant
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Funeral rite grants
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1312101009059
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000000000005
Letter/Advice Date :
04/03/2020
2,500
Letter/Advice
Account Type:Bank
Account No.:
1312101009059
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000000000006
Letter/Advice Date :
04/03/2020
2,500
Letter/Advice
Account Type:Bank
Account No.:
1312101009059
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000000000007
Letter/Advice Date :
04/03/2020
2,500
Letter/Advice
Account Type:Bank
Account No.:
1312101009059
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000000000008
Letter/Advice Date :
04/03/2020
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:13:05 AM.
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