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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
10/01/2020
Voucher No
OWN/2019-20/P/254
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
22,925
Particulars
TA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
600087
Cheque Date :
10/01/2020
Letter/Advice No.:
331
Letter/Advice Date :
10/01/2020
Arumugam S
3,900
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
600087
Cheque Date :
10/01/2020
Letter/Advice No.:
331
Letter/Advice Date :
10/01/2020
Chandra kalatharan RI
5,100
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
600087
Cheque Date :
10/01/2020
Letter/Advice No.:
331
Letter/Advice Date :
10/01/2020
Rema M
4,800
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
600087
Cheque Date :
10/01/2020
Letter/Advice No.:
331
Letter/Advice Date :
10/01/2020
Sami K
3,900
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
600087
Cheque Date :
10/01/2020
Letter/Advice No.:
331
Letter/Advice Date :
10/01/2020
Sankaran N
5,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:24 AM.
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