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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
T.Pet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/09/2019
Voucher No
OWN/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
26,185
Particulars
Feul Charges and Stamp Puchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
369428
Cheque Date:
15/09/2019
Self
5,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
369429
Cheque Date:
15/09/2019
Sri Annamar Traders Mettupalayam
10,419
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
369430
Cheque Date:
15/09/2019
Sri Annamar Traders Mettupalayam
10,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:52:39 PM.
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