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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Karamadai
Village Panchayat & Equivalent :
Illuppanatham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/109
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
153,199
Particulars
Sanitation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.:
617
Letter/Advice Date :
31/03/2020
11,795
Letter/Advice
Account Type:Bank
Account No.:
1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.:
627
Letter/Advice Date :
31/03/2020
19,810
Letter/Advice
Account Type:Bank
Account No.:
1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.:
636
Letter/Advice Date :
31/03/2020
118,594
Letter/Advice
Account Type:Bank
Account No.:
1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.:
638
Letter/Advice Date :
31/03/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:53 PM.
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