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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Mallasamudram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
85,725
Particulars
CPS Admin challan payment details
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
253260
Cheque Date:
02/04/2019
SBI, TIRUCEHNGODE
48,495
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
253261
Cheque Date:
02/04/2019
Cprinting co-op Society erode
5,843
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
253262
Cheque Date:
02/04/2019
A O Cash BSNL
31,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:08:15 AM.
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