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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Block Panchayat & Equivalent :
Sakkottai
Village Panchayat & Equivalent :
Sangarapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Self Sufficiency Scheme
Voucher Date
02/12/2019
Voucher No
SSS/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
134,220
Particulars
Improvement to Kuppachi Oorani and Bank Charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
26630100008072
Cheque No :
000220
Cheque Date :
02/12/2019
ELANGO M
133,925
Letter/Advice
Account Type:Bank
Account No.:
26630100008072
Cheque No:
000001
Cheque Date :
02/12/2019
Letter/Advice No.:
1234567
Letter/Advice Date :
02/12/2019
YOUR SELF
295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:27:29 PM.
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