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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 :
Virudhunagar
Block Panchayat & Equivalent :
Aruppukottai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/08/2020
Voucher No
OWN/2020-21/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,748
Particulars
GF Work (05-2020) LWF,IT,GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
091366
Cheque Date:
31/08/2020
3,400
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
091367
Cheque Date:
31/08/2020
3,400
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
091368
Cheque Date:
31/08/2020
5,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:09:48 AM.
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