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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 :
Parangipettai
Village Panchayat & Equivalent :
Arunmozhidevan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/05/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
20,130
Particulars
Water work Maintanance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
501850471
Cheque No :
096742
Cheque Date :
21/05/2019
VP STAFF
4,850
Cheque
Account Type : Bank
Account No. :
501850471
Cheque No :
096743
Cheque Date :
21/05/2019
VP STAFF
4,900
Cheque
Account Type : Bank
Account No. :
501850471
Cheque No :
096748
Cheque Date :
24/05/2019
ASIA AGENCIES Bhuvanagiri
4,980
Cheque
Account Type : Bank
Account No. :
501850471
Cheque No :
096752
Cheque Date :
31/05/2019
VP STAFF
2,450
Cheque
Account Type : Bank
Account No. :
501850471
Cheque No :
096753
Cheque Date :
31/05/2019
VP STAFF
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:43:34 AM.
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