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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Mohanur
Village Panchayat & Equivalent :
K Pudupalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/12/2019
Voucher No
OWN/2019-20/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,800
Particulars
oht operator wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
585158914
Cheque No :
051559
Cheque Date :
03/12/2019
1,900
Cheque
Account Type : Bank
Account No. :
585158914
Cheque No :
051560
Cheque Date :
03/12/2019
2,000
Cheque
Account Type : Bank
Account No. :
585158914
Cheque No :
060466
Cheque Date :
03/12/2019
4,500
Cheque
Account Type : Bank
Account No. :
585158914
Cheque No :
060467
Cheque Date :
03/12/2019
1,900
Cheque
Account Type : Bank
Account No. :
585158914
Cheque No :
060468
Cheque Date :
03/12/2019
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:29 AM.
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