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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Paramathy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/05/2019
Voucher No
OWN/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
40,644
Particulars
GF 2018-19 Works IT, LWF and GST 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:
211518
Cheque Date:
27/05/2019
SELF
12,036
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
211519
Cheque Date:
27/05/2019
SELF
12,060
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
211520
Cheque Date:
27/05/2019
SELF
16,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:44:25 AM.
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