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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 :
Dindigul
Block Panchayat & Equivalent :
Palani
Village Panchayat & Equivalent :
Pachelanaickenpatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2019
Voucher No
OWN/2019-20/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
11,828
Particulars
pipe line repair work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11519554799
Cheque No :
791186
Cheque Date :
30/11/2019
Arasu Traders
11,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:09 AM.
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