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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Kottampatti
Village Panchayat & Equivalent :
Melavalavoo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/08/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
32,244
Particulars
Motor and Pipeline maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
546944313
Cheque No :
292917
Cheque Date :
08/08/2019
Sri Meenakshi Electricals
3,194
Cheque
Account Type : Bank
Account No. :
546944313
Cheque No :
292918
Cheque Date :
08/08/2019
Sri Meenakshi Electricals
15,150
Cheque
Account Type : Bank
Account No. :
546944313
Cheque No :
292919
Cheque Date :
08/08/2019
Sri Meenakshi Electricals
13,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:47:51 PM.
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