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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
21/01/2020
Voucher No
THAI/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
21,915
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 :
164753
Cheque Date :
21/01/2020
5,305
Cheque
Account Type : Bank
Account No. :
3295101009102
Cheque No :
164754
Cheque Date :
21/01/2020
10,610
Cheque
Account Type : Bank
Account No. :
3295101009102
Cheque No :
164755
Cheque Date :
21/01/2020
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:01:05 AM.
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