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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Block Panchayat & Equivalent :
S.Pudur
Village Panchayat & Equivalent :
Ulagampatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/05/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
28,100
Particulars
Street light and motor maintenance materials purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5825
Cheque No :
230612
Cheque Date :
16/05/2019
Shakthi Treaders
28,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:31 PM.
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