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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
16/09/2019
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
58,340
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 :
658419
Cheque Date :
16/09/2019
GK Engg Works
17,310
Cheque
Account Type : Bank
Account No. :
0968101011202
Cheque No :
658420
Cheque Date :
16/09/2019
GK Engg Works
16,090
Cheque
Account Type : Bank
Account No. :
0968101011202
Cheque No :
658591
Cheque Date :
16/09/2019
11,550
Cheque
Account Type : Bank
Account No. :
0968101011202
Cheque No :
658592
Cheque Date :
16/09/2019
13,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:32:43 AM.
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