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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Pollachi(S)
Village Panchayat & Equivalent :
S.Malayandipatinam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2019
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,360
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1335101005395
Cheque No :
378699
Cheque Date :
01/06/2019
Ganeshkumar
4,950
Cheque
Account Type : Bank
Account No. :
1335101005395
Cheque No :
378700
Cheque Date :
01/06/2019
state bank of india
660
Cheque
Account Type : Bank
Account No. :
1335101005395
Cheque No :
378701
Cheque Date :
01/06/2019
Sathieswarar
2,250
Cheque
Account Type : Bank
Account No. :
1335101005395
Cheque No :
378702
Cheque Date :
01/06/2019
Arumugam
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:38:37 PM.
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