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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Keerapalayam
Village Panchayat & Equivalent :
Therkkuviruthangan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2020
Voucher No
OWN/2019-20/P/28
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
(in Rs.)
14,700
Particulars
Payment to street light maintenance works, spares and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
56161644
Cheque No :
277861
Cheque Date :
23/01/2020
Wages
4,945
Cheque
Account Type : Bank
Account No. :
56161644
Cheque No :
277862
Cheque Date :
23/01/2020
Wages
4,780
Cheque
Account Type : Bank
Account No. :
56161644
Cheque No :
396850
Cheque Date :
23/01/2020
Wages
4,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:06:10 AM.
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