eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
13/05/2019
Voucher No
OWN/2019-20/P/36
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
399,907
Particulars
General fun 2018-19 CC st 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:
057221
Cheque Date:
13/05/2019
P Malaichamy
339,547
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
057222
Cheque Date:
13/05/2019
P Malaichamy
35,302
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
057223
Cheque Date:
13/05/2019
bank
7,060
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
057224
Cheque Date:
13/05/2019
bank
4,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
13/05/2019
bank
13,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:30:51 AM.
×