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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
17/08/2020
Voucher No
OWN/2020-21/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,702
Particulars
Corona expenditure and Pooja expenditure
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:
601616
Cheque Date :
17/08/2020
Letter/Advice No.:
149
Letter/Advice Date :
17/08/2020
10,602
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
601616
Cheque Date :
17/08/2020
Letter/Advice No.:
150-151
Letter/Advice Date :
17/08/2020
6,100
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
601617
Cheque Date:
17/08/2020
Poosari
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:29:36 AM.
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