eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Kallikudi
Village Panchayat & Equivalent :
K. Vellakulam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/10/2019
Voucher No
OWN/2019-20/P/130
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
67,350
Particulars
Purchase of Pipe Line Materials Bleaching Power and Others.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0968101011208
Cheque No :
949594
Cheque Date :
18/10/2019
MANIRAM HARDWARE
18,880
Cheque
Account Type : Bank
Account No. :
0968101011208
Cheque No :
949595
Cheque Date :
18/10/2019
MANIRAM HARDWARE
19,250
Cheque
Account Type : Bank
Account No. :
0968101011208
Cheque No :
949596
Cheque Date :
18/10/2019
KUBARAN ELETRECALS
29,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:42:01 PM.
×