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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvallur
Block Panchayat & Equivalent :
Villivakkam
Village Panchayat & Equivalent :
Vanagaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2019
Voucher No
OWN/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,730
Particulars
Being the expenditure JCB Rent and Lorry rent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1039101007312
Cheque No :
587667
Cheque Date :
14/08/2019
DEVI ENTERPRISES
73,160
Cheque
Account Type : Bank
Account No. :
1039101007312
Cheque No :
587668
Cheque Date :
14/08/2019
DEVI ENTERPRISES
98,790
Cheque
Account Type : Bank
Account No. :
1039101007312
Cheque No :
587669
Cheque Date :
14/08/2019
DEVI ENTERPRISES
24,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:56:14 AM.
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