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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Modakkuruchi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/05/2019
Voucher No
OWN/2019-20/P/38
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
339,995
Particulars
Final Bill pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
258726
Cheque Date:
22/05/2019
PALANISAMY P INDIRAGANDHIPURAM
283,885
Deduction
Deduction
BDO VP MDK
8,500
Deduction
Deduction
BDO VP MDK
3,400
Deduction
Deduction
BDO VP MDK
29,000
Deduction
Deduction
BDO VP MDK
3,400
Deduction
Deduction
BDO VP MDK
3,400
Deduction
Deduction
BDO VP MDK
3,410
Deduction
Deduction
BDO VP MDK
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:48:22 AM.
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