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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 :
Kallikudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/09/2019
Voucher No
OWN/2019-20/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
70,030
Particulars
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. :
0968101011197
Cheque No :
658633
Cheque Date :
10/09/2019
MANIRAM HARD WARE
35,850
Cheque
Account Type : Bank
Account No. :
0968101011197
Cheque No :
658634
Cheque Date :
10/09/2019
MANIRAM HARD WARE
19,880
Cheque
Account Type : Bank
Account No. :
0968101011197
Cheque No :
658635
Cheque Date :
10/09/2019
MANIRAM HARD WARE
14,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:33:13 PM.
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