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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
07/11/2019
Voucher No
OWN/2019-20/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
73,690
Particulars
OHT motor and Pipeline Maintenance work expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0968101011197
Cheque No :
658876
Cheque Date :
07/11/2019
MANIRAM HARD WARE
22,780
Cheque
Account Type : Bank
Account No. :
0968101011197
Cheque No :
658877
Cheque Date :
07/11/2019
MANIRAM HARD WARE
13,400
Cheque
Account Type : Bank
Account No. :
0968101011197
Cheque No :
658878
Cheque Date :
07/11/2019
22,660
Cheque
Account Type : Bank
Account No. :
0968101011197
Cheque No :
658880
Cheque Date :
07/11/2019
14,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:19:02 PM.
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