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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Palladam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2019
Voucher No
OWN/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
11 - Printing
Amount (in Rs.)
(in Rs.)
8,290
Particulars
Printer maintenance and newspaper charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
833800104AM0003
Cheque No :
555510
Cheque Date :
12/06/2019
Jai Vishnu Systems Palladam
7,500
Cheque
Account Type : Bank
Account No. :
833800104AM0003
Cheque No :
555511
Cheque Date :
12/06/2019
Sri devi Amman News Agency
790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:25 AM.
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