eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
07/09/2019
Voucher No
OWN/2019-20/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
11,633
Particulars
ADMIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3555
Cheque No:
021062
Cheque Date :
07/09/2019
Letter/Advice No.:
1
Letter/Advice Date :
07/09/2019
IOB
3,633
Letter/Advice
Account Type:Bank
Account No.:
3555
Cheque No:
021062
Cheque Date :
07/09/2019
Letter/Advice No.:
1
Letter/Advice Date :
07/09/2019
KRISHANAGOPAL
1,750
Letter/Advice
Account Type:Bank
Account No.:
3555
Cheque No:
021062
Cheque Date :
07/09/2019
Letter/Advice No.:
1
Letter/Advice Date :
07/09/2019
LIBRIES
1,500
Letter/Advice
Account Type:Bank
Account No.:
3555
Cheque No:
021062
Cheque Date :
07/09/2019
Letter/Advice No.:
1
Letter/Advice Date :
07/09/2019
MARRIYAPPAN
750
Letter/Advice
Account Type:Bank
Account No.:
3555
Cheque No:
021062
Cheque Date :
07/09/2019
Letter/Advice No.:
1
Letter/Advice Date :
07/09/2019
MURUGAN
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:51:19 PM.
×