eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Panruti
Village Panchayat & Equivalent :
Keelmampattu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/07/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
9,543
Particulars
Pipe Line Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
56081565
Cheque No :
806175
Cheque Date :
22/07/2019
2,793
Cheque
Account Type : Bank
Account No. :
56081565
Cheque No :
806176
Cheque Date :
22/07/2019
3,422
Cheque
Account Type : Bank
Account No. :
56081565
Cheque No :
806177
Cheque Date :
22/07/2019
3,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:06:42 AM.
×