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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 :
Madurai
Block Panchayat & Equivalent :
Kallikudi
Village Panchayat & Equivalent :
Avalsooranpatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/05/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
48,145
Particulars
Pipe Line OHT Motor and Hand Pump Maintenance Expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0968101011202
Cheque No :
945794
Cheque Date :
15/05/2019
MANIRAM HARD WARES
19,350
Cheque
Account Type : Bank
Account No. :
0968101011202
Cheque No :
945797
Cheque Date :
15/05/2019
13,500
Cheque
Account Type : Bank
Account No. :
0968101011202
Cheque No :
945796
Cheque Date :
15/05/2019
GK Engg Works
15,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:25:00 AM.
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