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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
25/07/2019
Voucher No
OWN/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,401,572
Particulars
Expenses spent for meeting arrangements for Handicaps, Travel allowance for Office employees, and Road strengthening works at Manapakkam Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
044715
Cheque Date:
25/07/2019
176,576
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
044716
Cheque Date:
25/07/2019
38,250
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
044717
Cheque Date:
25/07/2019
1,186,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:55:59 PM.
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