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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
11/05/2020
Voucher No
OWN/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
84,149
Particulars
corona and election booth repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30575966497
Cheque No :
068119
Cheque Date :
11/05/2020
22,104
Cheque
Account Type : Bank
Account No. :
30575966497
Cheque No :
068120
Cheque Date :
11/05/2020
62,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:33 PM.
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