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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Thellar
Village Panchayat & Equivalent :
Embalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Solid waste management system
Voucher Date
18/11/2019
Voucher No
SWMS/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,400
Particulars
PAYMENT TO MAINTENANCE OF SWM SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
029701000027615
Cheque No :
349869
Cheque Date :
18/11/2019
7,800
Cheque
Account Type : Bank
Account No. :
029701000027615
Cheque No :
349870
Cheque Date :
18/11/2019
7,800
Cheque
Account Type : Bank
Account No. :
029701000027615
Cheque No :
349871
Cheque Date :
18/11/2019
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:06 AM.
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