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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Tenkasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/06/2019
Voucher No
OWN/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,101
Particulars
deduct
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
258301
Cheque Date:
27/06/2019
Tenkasi union staff
68,900
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
258295
Cheque Date:
24/06/2019
Tenkasi union staff
1,155
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
258296
Cheque Date:
24/06/2019
13,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:46 PM.
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