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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 :
Senthirakillai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/05/2019
Voucher No
OWN/2019-20/P/4
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.)
7,700
Particulars
Vinayagamurugan - OHT Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
501850415
Cheque No :
438095
Cheque Date :
30/05/2019
VP STAFF
4,350
Cheque
Account Type : Bank
Account No. :
501850415
Cheque No :
560548
Cheque Date :
30/05/2019
VP STAFF
1,450
Cheque
Account Type : Bank
Account No. :
501850415
Cheque No :
560549
Cheque Date :
30/05/2019
VP STAFF
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:09:45 AM.
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