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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Block Panchayat & Equivalent :
Thiruthuraipoondi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/12/2019
Voucher No
OWN/2019-20/P/180
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
12,713
Particulars
GENERATOR FUEL EXPENSES-2117 JEEP FUEL EXPENSES TN50 90424-10596
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
083212
Cheque Date:
12/12/2019
ARUNA BASKAR AGENCY
2,117
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
083213
Cheque Date:
12/12/2019
ARUNA BASKAR AGENCY
10,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:38 PM.
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