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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 :
Namakkal
Block Panchayat & Equivalent :
Erumapatty
Village Panchayat & Equivalent :
Kodikkalpudur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2019
Voucher No
OWN/2019-20/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Expenditure to OHT operator salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09530100003673
Cheque No :
001225
Cheque Date :
11/10/2019
3,000
Cheque
Account Type : Bank
Account No. :
09530100003673
Cheque No :
001226
Cheque Date :
11/10/2019
3,000
Cheque
Account Type : Bank
Account No. :
09530100003673
Cheque No :
001227
Cheque Date :
11/10/2019
3,000
Cheque
Account Type : Bank
Account No. :
09530100003673
Cheque No :
001228
Cheque Date :
11/10/2019
3,000
Cheque
Account Type : Bank
Account No. :
09530100003673
Cheque No :
001229
Cheque Date :
21/09/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:05 PM.
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