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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Nanguneri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2019
Voucher No
OWN/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
433,156
Particulars
other expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
253818
Cheque Date:
28/06/2019
363,278
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
253819
Cheque Date:
28/06/2019
Your self
9,500
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
253820
Cheque Date:
28/06/2019
14,156
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
253821
Cheque Date:
28/06/2019
28,312
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
253822
Cheque Date:
28/06/2019
17,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:28 AM.
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