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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/07/2019
Voucher No
OWN/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,546
Particulars
others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1204101031547
Cheque No :
000047
Cheque Date :
22/07/2019
1,178
Cheque
Account Type : Bank
Account No. :
1204101031547
Cheque No :
000048
Cheque Date :
22/07/2019
19,671
Cheque
Account Type : Bank
Account No. :
1204101031547
Cheque No :
000049
Cheque Date :
22/07/2019
8,157
Cheque
Account Type : Bank
Account No. :
1204101031547
Cheque No :
000050
Cheque Date :
22/07/2019
540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:17:32 AM.
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