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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 :
Madurai
Block Panchayat & Equivalent :
Kottampatti
Village Panchayat & Equivalent :
Pallapatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
55,600
Particulars
Supply channel and Kanmoi Scrubs and Thorns Cleaning expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
814316737
Cheque No :
292667
Cheque Date :
12/04/2019
20,980
Cheque
Account Type : Bank
Account No. :
814316737
Cheque No :
292668
Cheque Date :
12/04/2019
21,520
Cheque
Account Type : Bank
Account No. :
814316737
Cheque No :
292669
Cheque Date :
12/04/2019
13,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:22:49 PM.
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