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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
29/06/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
45,273
Particulars
OHT Motor and Pipe Line Maintenance Work Expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0968101011202
Cheque No :
657745
Cheque Date :
29/06/2019
GK Engg Works
19,837
Cheque
Account Type : Bank
Account No. :
0968101011202
Cheque No :
657746
Cheque Date :
29/06/2019
GK Engg Works
8,840
Cheque
Account Type : Bank
Account No. :
0968101011202
Cheque No :
657747
Cheque Date :
29/06/2019
GK Engg Works
16,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:13:39 PM.
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