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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Srimushnam
Village Panchayat & Equivalent :
Kavalakudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/07/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
15,340
Particulars
OHT – Water supply maintenance works après and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
56181627
Cheque No :
810521
Cheque Date :
31/07/2019
wages
4,620
Cheque
Account Type : Bank
Account No. :
56181627
Cheque No :
810522
Cheque Date :
31/07/2019
wages
3,000
Cheque
Account Type : Bank
Account No. :
56181627
Cheque No :
810524
Cheque Date :
31/07/2019
wages
4,720
Cheque
Account Type : Bank
Account No. :
56181627
Cheque No :
810525
Cheque Date :
31/07/2019
wages
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:16:58 PM.
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