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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Vadipatti
Village Panchayat & Equivalent :
Katchaikatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2019
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
68 - Funeral Rites Grant
Amount (in Rs.)
(in Rs.)
9,750
Particulars
FUNERAL GRANTS GROUP INSURANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30627947821
Cheque No :
516429
Cheque Date :
10/07/2019
2,500
Cheque
Account Type : Bank
Account No. :
30627947821
Cheque No :
516431
Cheque Date :
10/07/2019
2,500
Cheque
Account Type : Bank
Account No. :
30627947821
Cheque No :
516432
Cheque Date :
10/07/2019
2,500
Cheque
Account Type : Bank
Account No. :
30627947821
Cheque No :
516433
Cheque Date :
10/07/2019
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:34:57 AM.
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