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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 :
Parangipettai
Village Panchayat & Equivalent :
Keelathirukalipalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/07/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
19,240
Particulars
OHT Maintanance and Water Supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
500741847
Cheque No :
032327
Cheque Date :
18/07/2019
vp staff
3,200
Cheque
Account Type : Bank
Account No. :
500741847
Cheque No :
032328
Cheque Date :
18/07/2019
vp staff
4,500
Cheque
Account Type : Bank
Account No. :
500741847
Cheque No :
032330
Cheque Date :
18/07/2019
vp staff
4,205
Cheque
Account Type : Bank
Account No. :
500741847
Cheque No :
032331
Cheque Date :
18/07/2019
vp staff
4,485
Cheque
Account Type : Bank
Account No. :
500741847
Cheque No :
032332
Cheque Date :
18/07/2019
vp staff
2,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:37 PM.
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