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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 :
Manamadurai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/02/2020
Voucher No
OWN/2019-20/P/315
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
532,529
Particulars
General Fund Work Sullankudi Pt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
064300
Cheque Date:
05/02/2020
M Nadarajan
436,519
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
064301
Cheque Date:
05/02/2020
Sales Tax Department
53,300
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
064302
Cheque Date:
05/02/2020
Sales Tax Department
10,660
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
064303
Cheque Date:
05/02/2020
IT Department
5,400
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
05/02/2020
bank
26,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:30:13 PM.
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