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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
Self Sufficiency Scheme
Voucher Date
21/08/2020
Voucher No
SSS/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
122,147
Particulars
deposit refund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6031422093
Cheque No:
603098
Cheque Date :
21/08/2020
Letter/Advice No.:
1
Letter/Advice Date :
21/08/2020
Rama Subbu K
15,346
Letter/Advice
Account Type:Bank
Account No.:
6031422093
Cheque No:
603098
Cheque Date :
21/08/2020
Letter/Advice No.:
1
Letter/Advice Date :
21/08/2020
Manokaran K
93,100
Letter/Advice
Account Type:Bank
Account No.:
6031422093
Cheque No:
603098
Cheque Date :
21/08/2020
Letter/Advice No.:
1
Letter/Advice Date :
21/08/2020
Muthu Krishnan
13,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:17 AM.
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