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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 :
Sivagangai
Block Panchayat & Equivalent :
Manamadurai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2019
Voucher No
OWN/2019-20/P/269
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
151,894
Particulars
Union Fund works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
064042
Cheque Date:
16/12/2019
bank
125,443
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
064043
Cheque Date:
16/12/2019
bank
13,184
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
064044
Cheque Date:
16/12/2019
bank
2,637
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
064045
Cheque Date:
16/12/2019
bank
1,520
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
064046
Cheque Date:
16/12/2019
bank
1,520
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/12/2019
bank
7,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:18:03 AM.
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