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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Idappady
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
06/08/2020
Voucher No
TSC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
18,000
Particulars
Voc No.48 to 50 Other Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6362553926
Cheque No :
479145
Cheque Date :
06/08/2020
your self
6,000
Cheque
Account Type : Bank
Account No. :
6362553926
Cheque No :
479146
Cheque Date :
06/08/2020
your self
6,000
Cheque
Account Type : Bank
Account No. :
6362553926
Cheque No :
479147
Cheque Date :
06/08/2020
your self
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:12:20 AM.
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