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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Vadipatti
Village Panchayat & Equivalent :
Poochampatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/05/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
50,938
Particulars
PIPE LINE WORK MOTOR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30626730477
Cheque No :
917924
Cheque Date :
10/05/2019
A 2095 AGRO ENGG WORKS
9,650
Cheque
Account Type : Bank
Account No. :
30626730477
Cheque No :
917925
Cheque Date :
10/05/2019
7,468
Cheque
Account Type : Bank
Account No. :
30626730477
Cheque No :
917926
Cheque Date :
10/05/2019
10,900
Cheque
Account Type : Bank
Account No. :
30626730477
Cheque No :
917927
Cheque Date :
10/05/2019
14,470
Cheque
Account Type : Bank
Account No. :
30626730477
Cheque No :
917928
Cheque Date :
10/05/2019
A 2095 AGRO ENGG WORKS
8,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:54:33 AM.
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