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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Pallipalayam
Village Panchayat & Equivalent :
Pallipalayam Agraharam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/08/2019
Voucher No
OWN/2019-20/P/52
Account Head
Expenditure Heads
4851 - Capital Outlay on Village and Small Scale Industries
105 - Powerloom Industries
02 - Wages
Amount (in Rs.)
(in Rs.)
4,800
Particulars
CLEAN THE DRAINAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10958650592
Cheque No :
306928
Cheque Date :
26/08/2019
SIVASHANKAR
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:38:29 AM.
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