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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Nanguneri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
TamilNadu Habitations Infrastructure Scheme
Voucher Date
31/01/2020
Voucher No
THAI/2019-20/P/11
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
32 - EMD
Amount (in Rs.)
(in Rs.)
14,608
Particulars
IT,GST,LWF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3295101009102
Cheque No :
164748
Cheque Date :
31/01/2020
3,536
Cheque
Account Type : Bank
Account No. :
3295101009102
Cheque No :
164749
Cheque Date :
31/01/2020
7,072
Cheque
Account Type : Bank
Account No. :
3295101009102
Cheque No :
164750
Cheque Date :
31/01/2020
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:56 PM.
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