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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 :
Panamarathupatti
Village Panchayat & Equivalent :
Kuralnatham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/09/2019
Voucher No
OWN/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
68 - Funeral Rites Grant
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Funeral rites
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10178265959
Cheque No :
520717
Cheque Date :
12/09/2019
2,500
Cheque
Account Type : Bank
Account No. :
10178265959
Cheque No :
520718
Cheque Date :
12/09/2019
2,500
Cheque
Account Type : Bank
Account No. :
10178265959
Cheque No :
520719
Cheque Date :
12/09/2019
2,500
Cheque
Account Type : Bank
Account No. :
10178265959
Cheque No :
520720
Cheque Date :
12/09/2019
2,500
Cheque
Account Type : Bank
Account No. :
10178265959
Cheque No :
520721
Cheque Date :
12/09/2019
2,500
Cheque
Account Type : Bank
Account No. :
10178265959
Cheque No :
520722
Cheque Date :
12/09/2019
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:53 PM.
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