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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Uthukuli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/11/2019
Voucher No
OWN/2019-20/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,653
Particulars
Gis
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
674457
Cheque Date:
29/11/2019
83,549
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
674458
Cheque Date:
29/11/2019
2,103
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
674459
Cheque Date:
29/11/2019
46,910
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
674460
Cheque Date:
29/11/2019
8,060
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
674461
Cheque Date:
29/11/2019
47,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:22:21 PM.
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