eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Mohanur
Village Panchayat & Equivalent :
Komaripalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2020
Voucher No
OWN/2019-20/P/217
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.)
Letter/Advice
Account Type:Bank
Account No.:
1663101003795
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
paymentc032031282855
Letter/Advice Date :
23/03/2020
4,500
Letter/Advice
Account Type:Bank
Account No.:
1663101003795
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
paymentc0032031434876
Letter/Advice Date :
23/03/2020
4,500
Letter/Advice
Account Type:Bank
Account No.:
1663101003795
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
paymentc0032031004817
Letter/Advice Date :
23/03/2020
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:29:53 AM.
×