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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 :
The Nilgiris
Block Panchayat & Equivalent :
Gudalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/04/2019
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
PF - Provident Fund
Amount (in Rs.)
(in Rs.)
82,754
Particulars
PF 21000 PF LOAN 44800 GIS 720 SPF 560 CPS 15674
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30575966497
Cheque No :
064931
Cheque Date :
30/04/2019
BLOCK DEVELOPMENT OFFICE GUDALUR
82,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:28:37 AM.
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