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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Srimushnam
Village Panchayat & Equivalent :
Kokkarasanpettai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/10/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
43,978
Particulars
Water supplay maintance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
544055847
Cheque No :
705654
Cheque Date :
20/10/2019
sri vengateswara
15,498
Cheque
Account Type : Bank
Account No. :
544055847
Cheque No :
705655
Cheque Date :
20/10/2019
sri vengateswara
18,480
Cheque
Account Type : Bank
Account No. :
544055847
Cheque No :
705656
Cheque Date :
20/10/2019
sri vengateswara
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:22:20 AM.
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