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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Erumapatty
Village Panchayat & Equivalent :
Valavanthi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2019
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages
Amount (in Rs.)
(in Rs.)
24,250
Particulars
expenditure to pipeline maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
525767926
Cheque No :
940392
Cheque Date :
30/09/2019
4,750
Cheque
Account Type : Bank
Account No. :
525767926
Cheque No :
940393
Cheque Date :
30/09/2019
4,800
Cheque
Account Type : Bank
Account No. :
525767926
Cheque No :
940394
Cheque Date :
30/09/2019
4,850
Cheque
Account Type : Bank
Account No. :
525767926
Cheque No :
940395
Cheque Date :
30/09/2019
4,900
Cheque
Account Type : Bank
Account No. :
525767926
Cheque No :
940396
Cheque Date :
30/09/2019
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:11 AM.
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