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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Block Panchayat & Equivalent :
Manamadurai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/05/2019
Voucher No
OWN/2019-20/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
462,004
Particulars
General fun 2018-19 CC 1st and Final Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
057212
Cheque Date:
07/05/2019
P Gopal Manamadurai
392,152
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
057213
Cheque Date:
07/05/2019
P Gopal Manamadurai
40,885
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
057214
Cheque Date:
07/05/2019
bank
8,177
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
057215
Cheque Date:
07/05/2019
bank
4,620
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
07/05/2019
bank
16,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:15:16 PM.
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