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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Karamadai
Village Panchayat & Equivalent :
Kalampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2018
Voucher No
OWN/2018-19/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
4,820
Particulars
water
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
115001000053492
Cheque No :
274124
Cheque Date :
04/05/2018
4,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:50:23 PM.
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