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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Valliyoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/08/2020
Voucher No
OWN/2020-21/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,774
Particulars
deposit refund
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:
601610
Cheque Date :
07/08/2020
Letter/Advice No.:
137
Letter/Advice Date :
07/08/2020
Chidambaram A
4,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
601610
Cheque Date :
07/08/2020
Letter/Advice No.:
138
Letter/Advice Date :
07/08/2020
Padmanaban N
20,197
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
601610
Cheque Date :
07/08/2020
Letter/Advice No.:
139
Letter/Advice Date :
07/08/2020
Chandran S
80,053
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
601610
Cheque Date :
07/08/2020
Letter/Advice No.:
140
Letter/Advice Date :
07/08/2020
30,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:45 AM.
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