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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Kallikudi
Village Panchayat & Equivalent :
Kallikudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2019
Voucher No
OWN/2019-20/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
87,409
Particulars
OHT Motor Maintenance work expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0968101011197
Cheque No :
658530
Cheque Date :
05/11/2019
19,185
Cheque
Account Type : Bank
Account No. :
0968101011197
Cheque No :
658871
Cheque Date :
05/11/2019
ECS Salary Payment
18,244
Cheque
Account Type : Bank
Account No. :
0968101011197
Cheque No :
658872
Cheque Date :
05/11/2019
MANIRAM HARD WARE
24,700
Cheque
Account Type : Bank
Account No. :
0968101011197
Cheque No :
658873
Cheque Date :
05/11/2019
A-R-Motar Rewinting #38 Lath Works
25,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:10:10 PM.
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