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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Valliyoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/04/2020
Voucher No
OWN/2020-21/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
514,357
Particulars
fuel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
600161
Cheque Date:
22/04/2020
Indian Oil Delars Vallioor
10,296
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
600162
Cheque Date:
22/04/2020
193,537
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
600163
Cheque Date:
22/04/2020
310,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:46 PM.
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