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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 :
Villur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/09/2019
Voucher No
OWN/2019-20/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
56,758
Particulars
Pipe Line and OHT Motor Maintenance Work Expensecc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1298101004592
Cheque No :
569966
Cheque Date :
21/09/2019
Divya Electricals and Engineering Works
19,806
Cheque
Account Type : Bank
Account No. :
1298101004592
Cheque No :
569967
Cheque Date :
21/09/2019
Divya Electricals and Engineering Works
29,902
Cheque
Account Type : Bank
Account No. :
1298101004592
Cheque No :
569968
Cheque Date :
21/09/2019
KUBERAN ELECRICALS
7,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:31:30 AM.
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