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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Mohanur
Village Panchayat & Equivalent :
Komaripalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2020
Voucher No
OWN/2019-20/P/215
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
21,000
Particulars
oht operator wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1663101003795
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
paymentc032031267525
Letter/Advice Date :
23/03/2020
4,000
Letter/Advice
Account Type:Bank
Account No.:
1663101003795
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
paymentc032031272777
Letter/Advice Date :
23/03/2020
4,500
Letter/Advice
Account Type:Bank
Account No.:
1663101003795
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
paymentc032031273635
Letter/Advice Date :
23/03/2020
4,000
Letter/Advice
Account Type:Bank
Account No.:
1663101003795
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
paymentc032031274121
Letter/Advice Date :
23/03/2020
4,500
Letter/Advice
Account Type:Bank
Account No.:
1663101003795
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
paymentc032031281629
Letter/Advice Date :
23/03/2020
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:58 PM.
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