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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Valliyoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/11/2019
Voucher No
OWN/2019-20/P/221
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
91,880
Particulars
GST refund, computer maintenance, 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:
600051
Cheque Date:
29/11/2019
Shek Beer Mydithne S
86,598
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
600052
Cheque Date:
29/11/2019
Indtek services Tirunelveli
3,100
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
600053
Cheque Date:
29/11/2019
2,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:43:39 PM.
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