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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 :
Kavalakudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2019
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.)
39,900
Particulars
OHT – Water supply maintenance works sparès 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 :
396963
Cheque Date :
03/10/2019
wages
2,100
Cheque
Account Type : Bank
Account No. :
56181627
Cheque No :
396966
Cheque Date :
03/10/2019
wages
29,400
Cheque
Account Type : Bank
Account No. :
56181627
Cheque No :
396964
Cheque Date :
03/10/2019
wages
4,800
Cheque
Account Type : Bank
Account No. :
56181627
Cheque No :
396965
Cheque Date :
03/10/2019
wages
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:47:44 AM.
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