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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Ariyalur
Block Panchayat & Equivalent :
Sendurai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/08/2019
Voucher No
OWN/2019-20/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Insurance
Amount (in Rs.)
(in Rs.)
111,565
Particulars
OFFICE EMPLOYEES ST, IT, AND LWF AMOUNT TO PAID HEAD OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34022378225LFD1
Cheque No :
119600
Cheque Date :
30/08/2019
30,677
Cheque
Account Type : Bank
Account No. :
34022378225LFD1
Cheque No :
119601
Cheque Date :
30/08/2019
28,216
Cheque
Account Type : Bank
Account No. :
34022378225LFD1
Cheque No :
119602
Cheque Date :
30/08/2019
52,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:08:18 PM.
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