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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Puduchatram
Village Panchayat & Equivalent :
Thathayangarpatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/09/2019
Voucher No
OWN/2019-20/P/47
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
37,745
Particulars
கோவிந்தம்பாளையம் கிராமத்தில் மிகை நிதி மான்யத்தில் பேவா்கல் சாலை அமைத்ததற்கு தொகை வழங்கியது
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
095701000004685
Cheque No :
933469
Cheque Date :
27/09/2019
Muthusamy
37,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:15 AM.
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