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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
08/04/2020
Voucher No
OWN/2020-21/P/77
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
24,869
Particulars
TA
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:
600154
Cheque Date :
08/04/2020
Letter/Advice No.:
7
Letter/Advice Date :
08/04/2020
Magaraja
3,404
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
600154
Cheque Date :
08/04/2020
Letter/Advice No.:
8
Letter/Advice Date :
08/04/2020
Arumugam S
3,900
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
600154
Cheque Date :
08/04/2020
Letter/Advice No.:
8
Letter/Advice Date :
08/04/2020
Sami K
3,900
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
600154
Cheque Date :
08/04/2020
Letter/Advice No.:
8
Letter/Advice Date :
08/04/2020
Sankaran N
7,665
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
600154
Cheque Date :
08/04/2020
Letter/Advice No.:
9
Letter/Advice Date :
08/04/2020
Typist
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:23:57 AM.
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