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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 :
Madurai
Block Panchayat & Equivalent :
Melur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/08/2019
Voucher No
OWN/2019-20/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
299,627
Particulars
saruguvlayapatti pt meyappanpatti water supply work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
321285
Cheque Date:
22/08/2019
Veluchamy
270,351
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
321283
Cheque Date:
22/08/2019
INCOME TAX DEPT.
2,996
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
321284
Cheque Date:
22/08/2019
ACTO,MELUR
5,302
Deduction
Deduction
Deposit
17,978
Deduction
Deduction
L.W.F.BOARD CHENNAI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:10 AM.
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