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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Madukkarai
Village Panchayat & Equivalent :
Mavuthampathy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/11/2019
Voucher No
OWN/2019-20/P/95
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
8,280
Particulars
Cleaning of OHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33782730395
Cheque No :
409847
Cheque Date :
21/11/2019
Gokilavani
8,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:11:26 PM.
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