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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Block Panchayat & Equivalent :
Thally
Village Panchayat & Equivalent :
Komaranapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/10/2019
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
23 - Major Works
Amount (in Rs.)
(in Rs.)
47,663
Particulars
Drinege cleaning
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
566438097
Cheque No :
238151
Cheque Date :
30/10/2019
Ramasamy reddy Contractor Komarnapalli
47,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:58 PM.
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