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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 :
Kangayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Western ghats Development programme
Voucher Date
25/06/2020
Voucher No
WGDP/2020-21/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
151,563
Particulars
Amount Given to Palanisamy R.S.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
885607733
Cheque No :
519541
Cheque Date :
25/06/2020
R S Palanisamy
151,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:38 AM.
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