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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 :
Pudukkottai
Block Panchayat & Equivalent :
Annavasal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
03/05/2019
Voucher No
SFCG/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,685
Particulars
DATA ENTRY CHARGES AND JEEP MAINTENANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11424209580
Cheque No :
890503
Cheque Date :
03/05/2019
OTHER AGENCY
9,000
Cheque
Account Type : Bank
Account No. :
11424209580
Cheque No :
890504
Cheque Date :
03/05/2019
OTHER AGENCY
5,000
Cheque
Account Type : Bank
Account No. :
11424209580
Cheque No :
890505
Cheque Date :
03/05/2019
OTHER AGENCY
4,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:53 PM.
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