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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 :
Kancheepuram
Block Panchayat & Equivalent :
Thirukalukundram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/07/2019
Voucher No
OWN/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
244,643
Particulars
Expenses made for Deepening of drinking water supply well at Kuzhipandhandalam Panchayat, NHIS payments for office employees, and Office telephone bill payment for June 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
044708
Cheque Date:
17/07/2019
27,907
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
044707
Cheque Date:
17/07/2019
215,557
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
044709
Cheque Date:
17/07/2019
1,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:47 PM.
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