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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Block Panchayat & Equivalent :
Devakottai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/02/2020
Voucher No
OWN/2019-20/P/241
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
1,030,646
Particulars
OHT fixed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
061227
Cheque Date:
12/02/2020
Ramu s Kakkachiyendal-contr
930,123
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
061228
Cheque Date:
12/02/2020
SBI Devakottai
51,411
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
061229
Cheque Date:
12/02/2020
SBI Devakottai
49,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:38:36 AM.
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