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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Tiruchuli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/05/2019
Voucher No
OWN/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
106,718
Particulars
Savvaspuram IWSC Water supply work 96462 GST 10256 Total 106718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
081295
Cheque Date:
14/05/2019
JAYAVENKATRAMAN N
96,462
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
081296
Cheque Date:
14/05/2019
Govt Head Remittance
10,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:49:30 PM.
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