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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Block Panchayat & Equivalent :
Kuthalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/05/2019
Voucher No
OWN/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
83 - Water Supply
Amount (in Rs.)
(in Rs.)
209,941
Particulars
Providing Borewell Nayakar St in Ananathanallur pts.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
036952
Cheque Date:
15/05/2019
Jayaprakasam
178,946
Deduction
Deduction
Jayaprakasam
4,200
Deduction
Deduction
Jayaprakasam
2,100
Deduction
Deduction
Jayaprakasam
2,100
Deduction
Deduction
Jayaprakasam
200
Deduction
Deduction
Jayaprakasam
100
Deduction
Deduction
Jayaprakasam
22,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:55 PM.
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