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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 :
M. Puliankulam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2019
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
39,532
Particulars
Pipe Line and Hand Pump 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 :
378499
Cheque Date :
23/09/2019
Divya Electricals
9,722
Cheque
Account Type : Bank
Account No. :
1298101004566
Cheque No :
378500
Cheque Date :
23/09/2019
19,925
Cheque
Account Type : Bank
Account No. :
1298101004566
Cheque No :
378501
Cheque Date :
23/09/2019
Divya Electricals
9,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:39:22 AM.
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