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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 :
Thanjavur
Block Panchayat & Equivalent :
Pattukkottai
Village Panchayat & Equivalent :
Mudalcheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2019
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,984
Particulars
OTHER EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
580302010011591
Cheque No :
114522
Cheque Date :
30/09/2019
1,900
Cheque
Account Type : Bank
Account No. :
580302010011591
Cheque No :
114524
Cheque Date :
30/09/2019
22,460
Cheque
Account Type : Bank
Account No. :
580302010011591
Cheque No :
114525
Cheque Date :
30/09/2019
19,890
Cheque
Account Type : Bank
Account No. :
580302010011591
Cheque No :
114523
Cheque Date :
30/09/2019
3,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:30:14 AM.
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