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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 :
Puduchatram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/05/2019
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
34,375
Particulars
NMP GIS 545 TYPING AND PRINTING 17000 CONTINGENCIES 13830 NMP COMPUTER OEPRATOR 3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33524816316
Cheque No :
355571
Cheque Date :
07/05/2019
545
Cheque
Account Type : Bank
Account No. :
33524816316
Cheque No :
355572
Cheque Date :
07/05/2019
17,000
Cheque
Account Type : Bank
Account No. :
33524816316
Cheque No :
355573
Cheque Date :
07/05/2019
13,830
Cheque
Account Type : Bank
Account No. :
33524816316
Cheque No :
355574
Cheque Date :
07/05/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:29:41 AM.
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