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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
30/08/2019
Voucher No
OWN/2019-20/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
445,732
Particulars
union side staff salary august month
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
321280
Cheque Date:
30/08/2019
ECS
343,985
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
321281
Cheque Date:
30/08/2019
Government challan adjustment
79,198
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
321286
Cheque Date:
30/08/2019
LIC OF INDIA
482
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
321287
Cheque Date:
30/08/2019
Adminexpenditure
12,007
Deduction
Deduction
Advance Amount
10,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:19:00 PM.
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