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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Kancheepuram
Block Panchayat & Equivalent :
Thirukalukundram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2020
Voucher No
OWN/2019-20/P/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
29,609
Particulars
1.Local body election works , 2.Earned leave payments, 3.Telephone bill payments, 4. Travel allowance for office employees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
046919
Cheque Date:
17/02/2020
11,071
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
046920
Cheque Date:
17/02/2020
12,159
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
046921
Cheque Date:
17/02/2020
1,179
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
046922
Cheque Date:
17/02/2020
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:47 AM.
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