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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Theni
Block Panchayat & Equivalent :
Periyakulam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/04/2020
Voucher No
OWN/2020-21/P/15
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
102 - Piggery Development
01 - Salaries
Amount (in Rs.)
(in Rs.)
355,274
Particulars
Salari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
314629
Cheque Date:
28/04/2020
seft
298,810
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
314630
Cheque Date:
28/04/2020
44,262
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
314631
Cheque Date:
28/04/2020
bdo
12,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:15 PM.
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