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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 :
Thiruvalavayanallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/10/2019
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
63,175
Particulars
PIPE LINE WORK OTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11693165019
Cheque No :
027358
Cheque Date :
15/10/2019
VETRI VINAYAGA
14,660
Cheque
Account Type : Bank
Account No. :
11693165019
Cheque No :
027359
Cheque Date :
15/10/2019
VETRI VINAYAGA
19,820
Cheque
Account Type : Bank
Account No. :
11693165019
Cheque No :
027360
Cheque Date :
15/10/2019
HEMA TRADERS
28,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:40:57 AM.
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