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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Manachanallur
Village Panchayat & Equivalent :
Palayur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/08/2016
Voucher No
OWN/2016-17/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
4,300
Particulars
Grama sabha and Allowance to Ward Members
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1543101027402
Cheque No :
475454
Cheque Date :
22/08/2016
SHANMUGAM S
2,800
Cheque
Account Type : Bank
Account No. :
1543101027402
Cheque No :
475453
Cheque Date :
16/08/2016
1,000
Cheque
Account Type : Bank
Account No. :
1543101027402
Cheque No :
475455
Cheque Date :
22/08/2016
SHANMUGAM S
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:44:22 PM.
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