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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
S.S.Kulam
Village Panchayat & Equivalent :
Vellamadai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/09/2019
Voucher No
OWN/2019-20/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
31,573
Particulars
maintence
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CANARA BANK
947
Cheque
Account Type : Bank
Account No. :
1034101014832
Cheque No :
769044
Cheque Date :
06/09/2019
VENKATESH
30,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:50 AM.
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