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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
The Nilgiris
Block Panchayat & Equivalent :
Gudalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/03/2020
Voucher No
OWN/2019-20/P/526
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - SGST
Amount (in Rs.)
(in Rs.)
124,026
Particulars
SGST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30575966497
Cheque No :
068336
Cheque Date :
19/03/2020
Rajasekar
33,327
Cheque
Account Type : Bank
Account No. :
30575966497
Cheque No :
068338
Cheque Date :
19/03/2020
Benny
35,200
Cheque
Account Type : Bank
Account No. :
30575966497
Cheque No :
068340
Cheque Date :
19/03/2020
BLOCK DEVELOPMENT OFFICE GUDALUR
37,858
Cheque
Account Type : Bank
Account No. :
30575966497
Cheque No :
068342
Cheque Date :
19/03/2020
BLOCK DEVELOPMENT OFFICE GUDALUR
17,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:43:10 AM.
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