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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Parangipettai
Village Panchayat & Equivalent :
Kothattai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/11/2019
Voucher No
OWN/2019-20/P/19
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.)
6,000
Particulars
Pipe Line Maintanance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1630101014905
Cheque No :
991531
Cheque Date :
22/11/2019
SIVARAJ
1,800
Cheque
Account Type : Bank
Account No. :
1630101014905
Cheque No :
991532
Cheque Date :
22/11/2019
SIVARAJ
2,200
Cheque
Account Type : Bank
Account No. :
1630101014905
Cheque No :
991533
Cheque Date :
22/11/2019
SIVARAJ
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:20 PM.
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