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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Block Panchayat & Equivalent :
Kuthalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/10/2019
Voucher No
OWN/2019-20/P/212
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,978
Particulars
Kuthalam Union LFD-I
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Jayaprakasam
4,800
Deduction
Deduction
Jayaprakasam
2,400
Deduction
Deduction
Jayaprakasam
2,400
Deduction
Deduction
Jayaprakasam
500
Deduction
Deduction
Jayaprakasam
100
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
037119
Cheque Date:
25/10/2019
Jayaprakasam
229,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:31 AM.
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