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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Thirupparankundram
Village Panchayat & Equivalent :
Vilacheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/06/2019
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
26 - Maintenance
Amount (in Rs.)
(in Rs.)
15
Particulars
commission
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
444902010002530
Cheque No:
000001
Cheque Date :
22/06/2019
Letter/Advice No.:
1
Letter/Advice Date :
22/06/2019
bank commision
15
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:26:19 PM.
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