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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Panruti
Village Panchayat & Equivalent :
Arasadikuppam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/06/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
32,662
Particulars
OHT Repair and KVAR Fitting Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1988854189
Cheque No :
012872
Cheque Date :
25/06/2019
4,500
Cheque
Account Type : Bank
Account No. :
1988854189
Cheque No :
012873
Cheque Date :
25/06/2019
610
Cheque
Account Type : Bank
Account No. :
1988854189
Cheque No :
012874
Cheque Date :
25/06/2019
27,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:18:46 PM.
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