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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Madukkarai
Village Panchayat & Equivalent :
Palathurai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/12/2019
Voucher No
OWN/2019-20/P/79
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
63,514
Particulars
Power motor, Water
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1232101020655
Cheque No :
454564
Cheque Date :
04/12/2019
SIVAKUMAR PIPE FITTING WORKS
63,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:22 PM.
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