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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Vadipatti
Village Panchayat & Equivalent :
Nedunkulam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/12/2019
Voucher No
OWN/2019-20/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
22,105
Particulars
WATER WORK STREET LIGHT PIPE LINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1019101018576
Cheque No :
471022
Cheque Date :
06/12/2019
5,725
Cheque
Account Type : Bank
Account No. :
1019101018576
Cheque No :
471023
Cheque Date :
06/12/2019
2,000
Cheque
Account Type : Bank
Account No. :
1019101018576
Cheque No :
471024
Cheque Date :
06/12/2019
ATHILAKSHMI REWINDING WORK
9,800
Cheque
Account Type : Bank
Account No. :
1019101018576
Cheque No :
471021
Cheque Date :
06/12/2019
4,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:04:00 PM.
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