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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
16/10/2019
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
69,640
Particulars
SALARY 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 :
308570
Cheque Date :
16/10/2019
11,700
Cheque
Account Type : Bank
Account No. :
30627947821
Cheque No :
308571
Cheque Date :
16/10/2019
10,800
Cheque
Account Type : Bank
Account No. :
30627947821
Cheque No :
308572
Cheque Date :
16/10/2019
6,800
Cheque
Account Type : Bank
Account No. :
30627947821
Cheque No :
308573
Cheque Date :
16/10/2019
A3076 AGRO SERVICE
40,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:07:23 AM.
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