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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Block Panchayat & Equivalent :
Sakkottai
Village Panchayat & Equivalent :
Illupakkudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/04/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
24,600
Particulars
OTHER EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20940110008188
Cheque No :
000002
Cheque Date :
29/04/2019
24,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:58 AM.
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