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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Kancheepuram
Block Panchayat & Equivalent :
Thirukalukundram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/08/2019
Voucher No
OWN/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
64,252
Particulars
Fuel advance for Jeep TN09-G2173, Fuel advance adjustments, and Salary deductions for Office employees paid under respective heads.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
044729
Cheque Date:
02/08/2019
7,060
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
044730
Cheque Date:
02/08/2019
10,552
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
044731
Cheque Date:
02/08/2019
46,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:41 PM.
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