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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Tiruchuli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/11/2019
Voucher No
OWN/2019-20/P/198
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,695
Particulars
SPF, FBF, SPF 2000 Remittance 1330 IT 5565 LWF 5800 Total 12695
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
084563
Cheque Date:
28/11/2019
Govt Head Remittance
1,330
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
084564
Cheque Date:
28/11/2019
Govt Head Remittance
5,565
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
084565
Cheque Date:
28/11/2019
Govt Head Remittance
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:58:36 AM.
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