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 :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Kallikudi
Village Panchayat & Equivalent :
M. Puliankulam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/07/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
39,398
Particulars
Pipe Line and Motor Maintenance Work Expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1298101004566
Cheque No :
038671
Cheque Date :
16/07/2019
Divya Electricals
9,860
Cheque
Account Type : Bank
Account No. :
1298101004566
Cheque No :
038672
Cheque Date :
16/07/2019
Divya Electricals
9,596
Cheque
Account Type : Bank
Account No. :
1298101004566
Cheque No :
038673
Cheque Date :
16/07/2019
Divya Electricals
9,980
Cheque
Account Type : Bank
Account No. :
1298101004566
Cheque No :
038674
Cheque Date :
16/07/2019
Divya Electricals
9,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:15:20 AM.
×