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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Mohanur
Village Panchayat & Equivalent :
Aroor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/05/2019
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages
Amount (in Rs.)
(in Rs.)
13,900
Particulars
OHT CLEAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
255101000000381
Cheque No :
703916
Cheque Date :
13/05/2019
4,000
Cheque
Account Type : Bank
Account No. :
255101000000381
Cheque No :
703917
Cheque Date :
13/05/2019
3,600
Cheque
Account Type : Bank
Account No. :
255101000000381
Cheque No :
703919
Cheque Date :
14/05/2019
2,400
Cheque
Account Type : Bank
Account No. :
255101000000381
Cheque No :
703918
Cheque Date :
14/05/2019
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:17 AM.
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