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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
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
16/06/2020
Voucher No
OWN/2020-21/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
14,500
Particulars
Deduction recovery
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
833800104AM0003
Cheque No :
011868
Cheque Date :
16/06/2020
M.Duraisamy
3,000
Cheque
Account Type : Bank
Account No. :
833800104AM0003
Cheque No :
011869
Cheque Date :
16/06/2020
N Velusamy Con
3,000
Cheque
Account Type : Bank
Account No. :
833800104AM0003
Cheque No :
011870
Cheque Date :
16/06/2020
Nachimuthu
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:05 PM.
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