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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Radhapuram
Village Panchayat & Equivalent :
Kuttam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2020
Voucher No
OWN/2019-20/P/163
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,000
Particulars
BONAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3555
Cheque No:
021145
Cheque Date :
13/04/2019
Letter/Advice No.:
12
Letter/Advice Date :
13/01/2020
JAYALAKSHMI
1,000
Letter/Advice
Account Type:Bank
Account No.:
3555
Cheque No:
021145
Cheque Date :
13/04/2019
Letter/Advice No.:
12
Letter/Advice Date :
13/01/2020
JAYARAMAKRISHNAN
1,000
Letter/Advice
Account Type:Bank
Account No.:
3555
Cheque No:
021145
Cheque Date :
13/04/2019
Letter/Advice No.:
12
Letter/Advice Date :
13/01/2020
RAMAR
1,000
Letter/Advice
Account Type:Bank
Account No.:
3555
Cheque No:
021145
Cheque Date :
13/04/2019
Letter/Advice No.:
12
Letter/Advice Date :
13/01/2020
SUDALAIMADAN
1,000
Letter/Advice
Account Type:Bank
Account No.:
3555
Cheque No:
021145
Cheque Date :
13/04/2019
Letter/Advice No.:
12
Letter/Advice Date :
13/01/2020
THIRUMANISUDHAKAR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:59:32 PM.
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