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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Pudukkottai
Block Panchayat & Equivalent :
Annavasal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
05/04/2019
Voucher No
SFCG/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
57,999
Particulars
DATA ENTRY CHARGES AND WHEEL CHAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11424209580
Cheque No :
890500
Cheque Date :
05/04/2019
OTHER AGENCY
9,000
Cheque
Account Type : Bank
Account No. :
11424209580
Cheque No :
890501
Cheque Date :
05/04/2019
OTHER AGENCY
5,000
Cheque
Account Type : Bank
Account No. :
11424209580
Cheque No :
890502
Cheque Date :
05/04/2019
OTHER AGENCY
43,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:24:16 AM.
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