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 :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Panruti
Village Panchayat & Equivalent :
Thalampattu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/05/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
21,268
Particulars
Gate Valve and Pipe Line Repair Works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
476144939
Cheque No :
281317
Cheque Date :
06/05/2019
mathina elcetricals
4,908
Cheque
Account Type : Bank
Account No. :
476144939
Cheque No :
281318
Cheque Date :
06/05/2019
3,600
Cheque
Account Type : Bank
Account No. :
476144939
Cheque No :
281319
Cheque Date :
11/05/2019
6,910
Cheque
Account Type : Bank
Account No. :
476144939
Cheque No :
281320
Cheque Date :
11/05/2019
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:29:56 AM.
×