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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Nanguneri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/05/2019
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
279,200
Particulars
sanitory workers salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
253784
Cheque Date:
03/05/2019
92,600
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
253785
Cheque Date:
03/05/2019
142,800
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
253786
Cheque Date:
03/05/2019
19,200
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
253787
Cheque Date:
03/05/2019
18,600
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
253788
Cheque Date:
03/05/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:06 PM.
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