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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 :
Parangipettai
Village Panchayat & Equivalent :
Ayeepuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/06/2019
Voucher No
OWN/2019-20/P/9
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.)
24,244
Particulars
OHT Maintanance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
528963905
Cheque No :
350682
Cheque Date :
19/06/2019
vp staff
15,744
Cheque
Account Type : Bank
Account No. :
528963905
Cheque No :
350685
Cheque Date :
19/06/2019
vp staff
2,900
Cheque
Account Type : Bank
Account No. :
528963905
Cheque No :
350684
Cheque Date :
19/06/2019
vp staff
2,900
Cheque
Account Type : Bank
Account No. :
528963905
Cheque No :
350686
Cheque Date :
19/06/2019
vp staff
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:22 PM.
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