eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Mallasamudram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/12/2020
Voucher No
OWN/2020-21/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
235,032
Particulars
வரியினà®à¯à®à®³à¯ à®à¯à®²à¯à®¤à¯à®¤à¯à®¤à®²à¯.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
269528
Cheque Date:
03/12/2020
LWF Chennai
54,670
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
269527
Cheque Date:
03/12/2020
Income Tax Department
99,286
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
269526
Cheque Date:
03/12/2020
Income Tax Department
81,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:53 AM.
×