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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2019
Voucher No
OWN/2019-20/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
326,540
Particulars
Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1204101031547
Cheque No :
474844
Cheque Date :
31/12/2019
48,393
Cheque
Account Type : Bank
Account No. :
1204101031547
Cheque No :
474845
Cheque Date :
31/12/2019
2,080
Cheque
Account Type : Bank
Account No. :
1204101031547
Cheque No :
474846
Cheque Date :
31/12/2019
269,167
Cheque
Account Type : Bank
Account No. :
1204101031547
Cheque No :
474847
Cheque Date :
31/12/2019
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:22:25 AM.
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