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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Valliyoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2019
Voucher No
OWN/2019-20/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
31,608
Particulars
salary and telephone charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
058727
Cheque Date:
01/07/2019
6,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
058728
Cheque Date:
01/07/2019
Pechiammal sweeper
6,441
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
058729
Cheque Date:
01/07/2019
BSNL Tirnelveli
2,167
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
058730
Cheque Date:
01/07/2019
Computer operator
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:03 PM.
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