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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 :
Thirumangalam
Village Panchayat & Equivalent :
Mykkudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Solid waste management system
Voucher Date
29/04/2019
Voucher No
SWMS/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,803
Particulars
SWMS Salary fund transfer and bank charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1021101060256
Cheque No:
474110
Cheque Date :
29/04/2019
Letter/Advice No.:
1
Letter/Advice Date :
29/04/2019
canara bank
3
Letter/Advice
Account Type:Bank
Account No.:
1021101060256
Cheque No:
474110
Cheque Date :
29/04/2019
Letter/Advice No.:
1
Letter/Advice Date :
29/04/2019
VPRC Fund Account
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:09:56 PM.
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