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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
Own Resource
Voucher Date
30/09/2020
Voucher No
OWN/2020-21/P/227
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
72,909
Particulars
Contribution for union employees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
833800104AM0003
Cheque No :
012005
Cheque Date :
30/09/2020
Union Employee
46,559
Cheque
Account Type : Bank
Account No. :
833800104AM0003
Cheque No :
012006
Cheque Date :
30/09/2020
coimbatore district central co-operative bank
22,600
Cheque
Account Type : Bank
Account No. :
833800104AM0003
Cheque No :
012007
Cheque Date :
30/09/2020
Union Employee
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:51:11 AM.
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