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 :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Thellar
Village Panchayat & Equivalent :
Sivanam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
05/08/2019
Voucher No
SFCG/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
19,880
Particulars
oht wejas oht opretar salarey mini pawerpamp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
029701000007277
Cheque No :
359595
Cheque Date :
05/08/2019
2,200
Cheque
Account Type : Bank
Account No. :
029701000007277
Cheque No :
359596
Cheque Date :
05/08/2019
ECS
8,070
Cheque
Account Type : Bank
Account No. :
029701000007277
Cheque No :
359597
Cheque Date :
05/08/2019
THILLAI ELECTRICALS
4,760
Cheque
Account Type : Bank
Account No. :
029701000007277
Cheque No :
359598
Cheque Date :
05/08/2019
THILLAI ELECTRICALS
4,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:20 PM.
×