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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Uthukuli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/06/2019
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,260
Particulars
general exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
674311
Cheque Date:
11/06/2019
8,007
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
674312
Cheque Date:
11/06/2019
14,284
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
674313
Cheque Date:
11/06/2019
9,460
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
674314
Cheque Date:
11/06/2019
18,875
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
674315
Cheque Date:
11/06/2019
10,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:07 PM.
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