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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Block Panchayat & Equivalent :
Thiruppathur
Village Panchayat & Equivalent :
North Ilayathagudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/07/2019
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
1,750
Particulars
deposit return
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
003701000024016
Cheque No :
555866
Cheque Date :
08/07/2019
SOUNDRAPANDIYAN
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:54 PM.
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