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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Theni
Block Panchayat & Equivalent :
Bodinaickanur
Village Panchayat & Equivalent :
Manjinaickenpatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2020
Voucher No
OWN/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
54,300
Particulars
Pipe Line Works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1002101018655
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
97414
Letter/Advice Date :
24/03/2020
9,000
Letter/Advice
Account Type:Bank
Account No.:
1002101018655
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
98449
Letter/Advice Date :
24/03/2020
18,000
Letter/Advice
Account Type:Bank
Account No.:
1002101018655
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12683
Letter/Advice Date :
24/03/2020
13,500
Letter/Advice
Account Type:Bank
Account No.:
1002101018655
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12404
Letter/Advice Date :
24/03/2020
4,800
Letter/Advice
Account Type:Bank
Account No.:
1002101018655
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
85040
Letter/Advice Date :
24/03/2020
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:09:01 AM.
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