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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 :
Manapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2020
Voucher No
OWN/2019-20/P/230
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
15,700
Particulars
sewerage clean
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1211101014741
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
paymentc0320351967
Letter/Advice Date :
17/03/2020
3,000
Letter/Advice
Account Type:Bank
Account No.:
1211101014741
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
paymentc0320354092
Letter/Advice Date :
17/03/2020
3,000
Letter/Advice
Account Type:Bank
Account No.:
1211101014741
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
paymentc0320356254
Letter/Advice Date :
17/03/2020
4,900
Letter/Advice
Account Type:Bank
Account No.:
1211101014741
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
paymentc0320356848
Letter/Advice Date :
17/03/2020
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:21 AM.
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