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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
The Nilgiris
Block Panchayat & Equivalent :
Udhagai
Village Panchayat & Equivalent :
Thummanatty
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/04/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
4,515
Particulars
VEHICLE MAINTAINMANCE AMOUNT..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4761101000002
Cheque No :
638496
Cheque Date :
22/04/2019
BLOCK DEVELOPMENT CHARGE
4,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:51:12 AM.
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