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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 :
Vadipatti
Village Panchayat & Equivalent :
Katchaikatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2019
Voucher No
OWN/2019-20/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
87,760
Particulars
OHT GATE VALVE PIPE LINE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30627947821
Cheque No :
308566
Cheque Date :
23/09/2019
HEMA TRADERS
21,060
Cheque
Account Type : Bank
Account No. :
30627947821
Cheque No :
308567
Cheque Date :
23/09/2019
A3076 AGRO SERVICE
30,700
Cheque
Account Type : Bank
Account No. :
30627947821
Cheque No :
308568
Cheque Date :
23/09/2019
A3076 AGRO SERVICE
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:49:19 PM.
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