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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Uthukuli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/07/2019
Voucher No
OWN/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
78,894
Particulars
oht
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
675347
Cheque Date:
31/07/2019
67,667
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
675348
Cheque Date:
31/07/2019
1,227
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
675349
Cheque Date:
31/07/2019
5,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
675350
Cheque Date:
31/07/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:40 AM.
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