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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/111
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Salaries
Amount (in Rs.)
(in Rs.)
36,420
Particulars
Water
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.:
619
Letter/Advice Date :
31/03/2020
9,340
Letter/Advice
Account Type:Bank
Account No.:
1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.:
620
Letter/Advice Date :
31/03/2020
4,900
Letter/Advice
Account Type:Bank
Account No.:
1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.:
622
Letter/Advice Date :
31/03/2020
2,400
Letter/Advice
Account Type:Bank
Account No.:
1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.:
628
Letter/Advice Date :
31/03/2020
19,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:34:11 PM.
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