eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Block Panchayat & Equivalent :
Kudavaasal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2019
Voucher No
OWN/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
68,986
Particulars
PAID TO ONLINE ENTRIE WORK 8500 PAID TO ELECTION COMPUTER OPERATOR SALARY 10780 PAID TO NIGHT WATCHMAN SALARY 19335 PAID TO JEEP MAINTANANCE 11179 PAID TO LEAVE SALARY 19192
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
036604
Cheque Date:
23/10/2019
8,500
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
036605
Cheque Date:
23/10/2019
30,115
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
036606
Cheque Date:
23/10/2019
11,179
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
036607
Cheque Date:
23/10/2019
19,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:32:50 AM.
×