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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Sankari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2019
Voucher No
OWN/2019-20/P/133
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
10,403
Particulars
Diesel Chelavinam to Sankari Lorry Owners Shangam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SANKARI LORRY URIMAIYALARGAL SANGAM SANKARI
10,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:04:28 AM.
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