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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Palladam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Self Sufficiency Scheme
Voucher Date
30/09/2020
Voucher No
SSS/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
44,037
Particulars
Deductions
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
833800104BE0008
Cheque No :
992742
Cheque Date :
30/09/2020
11,750
Cheque
Account Type : Bank
Account No. :
833800104BE0008
Cheque No :
992743
Cheque Date :
30/09/2020
23,481
Cheque
Account Type : Bank
Account No. :
833800104BE0008
Cheque No :
992744
Cheque Date :
30/09/2020
8,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:05:51 PM.
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