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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
08/05/2020
Voucher No
OWN/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
1,098,628
Particulars
rain water development program and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30575966497
Cheque No :
068108
Cheque Date :
08/05/2020
226,504
Cheque
Account Type : Bank
Account No. :
30575966497
Cheque No :
068109
Cheque Date :
08/05/2020
31,399
Cheque
Account Type : Bank
Account No. :
30575966497
Cheque No :
068110
Cheque Date :
08/05/2020
228,238
Cheque
Account Type : Bank
Account No. :
30575966497
Cheque No :
068111
Cheque Date :
08/05/2020
572,347
Cheque
Account Type : Bank
Account No. :
30575966497
Cheque No :
068112
Cheque Date :
08/05/2020
40,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:42 PM.
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