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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Thirupparankundram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/09/2016
Voucher No
OWN/2016-17/P/299
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,321
Particulars
Other Expenditures
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
276362
Cheque Date:
27/09/2016
TANSI
38,227
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
276361
Cheque Date:
27/09/2016
tangedco
48,360
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
276360
Cheque Date:
27/09/2016
ABM SYSTEM SALES AND SERVICES
7,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:10:15 PM.
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