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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Idappady
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fuel Account
Voucher Date
10/07/2019
Voucher No
Fuel a/c/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
10,895
Particulars
Voc No.4 Other Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
744635468
Cheque No :
386863
Cheque Date :
10/07/2019
M#47S PALANI VELAYUDHAM TRADERS IDAPPADI
10,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:24:50 AM.
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