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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
The Nilgiris
Block Panchayat & Equivalent :
Udhagai
Village Panchayat & Equivalent :
Nanjanad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/05/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
8,860
Particulars
PETROL DIESEL AMOUNT FOR SOILD WASTE MANGAGEMENT VEHICLE...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62372200019166
Cheque No :
772748
Cheque Date :
23/05/2019
BDO OOTY
8,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:49:35 AM.
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