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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
23/08/2019
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintanance of assets
Amount (in Rs.)
12,500
Particulars
PIPE LINE OHT CLEAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30626730477
Cheque No :
183207
Cheque Date :
23/08/2019
8,900
Cheque
Account Type : Bank
Account No. :
30626730477
Cheque No :
183208
Cheque Date :
23/08/2019
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:07:45 PM.
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