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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
S.S.Kulam
Village Panchayat & Equivalent :
Kondayampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/04/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
28,724
Particulars
pipe line maintain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1034101014823
Cheque No :
745803
Cheque Date :
23/04/2019
MAHESH
27,861
Deduction
Deduction
MAHESH
288
Deduction
Deduction
MAHESH
575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:18 AM.
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