eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
The Nilgiris
Block Panchayat & Equivalent :
Coonoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/02/2020
Voucher No
OWN/2019-20/P/278
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
111,090
Particulars
Election Advance amount Adjustment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10947067556
Cheque No :
065737
Cheque Date :
19/02/2020
10,264
Cheque
Account Type : Bank
Account No. :
10947067556
Cheque No :
065738
Cheque Date :
19/02/2020
A. Sivakumar
826
Letter/Advice
Account Type:Bank
Account No.:
10947067556
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
19/02/2020
A. Sivakumar
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:20 PM.
×