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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Kabilarmalai
Village Panchayat & Equivalent :
Koppanampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/11/2019
Voucher No
OWN/2019-20/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Water Supply
Amount (in Rs.)
(in Rs.)
11,900
Particulars
MOTOR REPAIR AND MAINTENANCE EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1309101008132
Cheque No :
397783
Cheque Date :
12/11/2019
Sree Amman Agency
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:00 PM.
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