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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Kurunthancode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2020
Voucher No
OWN/2019-20/P/413
Account Head
Expenditure Heads
4408 - Capital Outlay on Public Distribution System
103 - Construction of Godowns and Warehouses
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
27,234
Particulars
EB Charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
075600
Cheque Date:
23/03/2020
Superendent Engineer, TNEB, Nagercoil
538
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
075601
Cheque Date:
23/03/2020
Superendent Engineer, TNEB, Nagercoil
26,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:41 AM.
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