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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Paramathy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2020
Voucher No
OWN/2019-20/P/204
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,284
Particulars
LIC, Thrift Society Amount Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
211952
Cheque Date:
28/02/2020
LIC OF INDIA
9,284
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
211953
Cheque Date:
28/02/2020
S 1461 Union Employees Co op Thrift society
2,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
211954
Cheque Date:
28/02/2020
SELF
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:47:30 AM.
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