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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 :
Salem
Block Panchayat & Equivalent :
Kolathur
Village Panchayat & Equivalent :
Chithiraipattipudur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2019
Voucher No
OWN/2019-20/P/58
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
4,809
Particulars
MAYANAM MAINTANCE AT KARAIKALAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
748405430
Cheque No :
472044
Cheque Date :
23/09/2019
PALANESAMY
4,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:51 PM.
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