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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 :
Valliyoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/01/2020
Voucher No
OWN/2019-20/P/250
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,119
Particulars
computer operator and sweeper salary, festival advance , Poosari 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:
600080
Cheque Date:
06/01/2020
Pechiammal sweeper
7,119
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
600081
Cheque Date:
06/01/2020
Computer operator
17,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
600082
Cheque Date:
06/01/2020
Meenachi K
10,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
600083
Cheque Date:
06/01/2020
Poosari
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:48 PM.
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