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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
26/06/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
39,039
Particulars
OHT Motor Pipe Line and Hand Pump Maintenance Work Expence
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0968101011202
Cheque No :
657742
Cheque Date :
26/06/2019
GK Engg Works
17,740
Cheque
Account Type : Bank
Account No. :
0968101011202
Cheque No :
657743
Cheque Date :
26/06/2019
GK Engg Works
12,149
Cheque
Account Type : Bank
Account No. :
0968101011202
Cheque No :
657744
Cheque Date :
26/06/2019
9,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:36:37 AM.
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