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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Gingee
Village Panchayat & Equivalent :
Anaieri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
06/07/2019
Voucher No
SFCG/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
19,070
Particulars
OHT REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
554136939
Cheque No :
919189
Cheque Date :
06/07/2019
Agency
11,530
Cheque
Account Type : Bank
Account No. :
554136939
Cheque No :
919190
Cheque Date :
06/07/2019
Agency
4,040
Cheque
Account Type : Bank
Account No. :
554136939
Cheque No :
919191
Cheque Date :
06/07/2019
STAFFS SALARY
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:14:00 AM.
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