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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 :
Vadipatti
Village Panchayat & Equivalent :
Poochampatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
62,290
Particulars
PANEL WIRE 1 HP MOTOR PIPE LINE WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30626730477
Cheque No :
183201
Cheque Date :
01/08/2019
9,900
Cheque
Account Type : Bank
Account No. :
30626730477
Cheque No :
183202
Cheque Date :
01/08/2019
7,220
Cheque
Account Type : Bank
Account No. :
30626730477
Cheque No :
183203
Cheque Date :
01/08/2019
A 2095 AGRO ENGG WORKS
7,850
Cheque
Account Type : Bank
Account No. :
30626730477
Cheque No :
183204
Cheque Date :
01/08/2019
A 2095 AGRO ENGG WORKS
18,050
Cheque
Account Type : Bank
Account No. :
30626730477
Cheque No :
183205
Cheque Date :
01/08/2019
A 2095 AGRO ENGG WORKS
19,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:51:13 AM.
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