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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 :
Sivagangai
Block Panchayat & Equivalent :
Thiruppathur
Village Panchayat & Equivalent :
Athirampatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/09/2019
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
300,385
Particulars
athirampatti oorani wall create
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
003701000024060
Cheque No :
898310
Cheque Date :
15/09/2019
300,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:39 AM.
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