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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Sedapatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/06/2019
Voucher No
OWN/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
398,521
Particulars
PROVIDING OF PAVER BLACK ROAD AT PAPPINAYAKANPATTI VILLAGE 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:
947001
Cheque Date:
07/06/2019
362,551
Deduction
Deduction
35,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:26 PM.
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