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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
31/05/2019
Voucher No
OWN/2019-20/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,960
Particulars
PF Remittance 32680 CPS Remittance 24090 Other SPF, FEB, GIS Remittance 1190 Total 57960
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
081315
Cheque Date:
31/05/2019
Govt Head Remittance
32,680
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
081321
Cheque Date:
31/05/2019
Govt Head Remittance
24,090
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
081322
Cheque Date:
31/05/2019
Govt Head Remittance
1,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:22:54 PM.
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