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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Ariyalur
Block Panchayat & Equivalent :
Sendurai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/05/2020
Voucher No
OWN/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
282,400
Particulars
OFFICE TYPIST SALRY AMOUNT TONNER PURCHAISNG AMOUNT BSNL BILL AMOUNT PETROL AND DIESEL CHARGES AMOUNT TEMPARY MOSTHOOR SALARY AMOUNT OFFICE CLEANING WORKS LABOR WAGES AMOUNT CORANA ACTIVIES WORKS AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34022378225LFD1
Cheque No :
123759
Cheque Date :
12/05/2020
282,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:55:37 AM.
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