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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Thirupparankundram
Village Panchayat & Equivalent :
Earkudi Achampathu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
57 - Transportation Charges
Amount (in Rs.)
(in Rs.)
681,750
Particulars
Providing nes waork
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
822059110
Cheque No :
037662
Cheque Date :
04/05/2019
681,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:00:46 PM.
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