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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 :
S.S.Kulam
Village Panchayat & Equivalent :
Keeranatham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/11/2019
Voucher No
OWN/2019-20/P/212
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
14,400
Particulars
maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1034101014829
Cheque No :
287293
Cheque Date :
20/11/2019
MOLDING SHOP-SHANMUGASUNDHARAM
4,800
Cheque
Account Type : Bank
Account No. :
1034101014829
Cheque No :
287294
Cheque Date :
20/11/2019
RAJENRAN-IAY
4,800
Cheque
Account Type : Bank
Account No. :
1034101014829
Cheque No :
287295
Cheque Date :
20/11/2019
S-GOVINTHARAJ
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:15 AM.
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