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 :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Mohanur
Village Panchayat & Equivalent :
Manapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2020
Voucher No
OWN/2019-20/P/213
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
11,400
Particulars
pipeline repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1211101014741
Cheque No:
Cheque Date :
Letter/Advice No.:
793612
Letter/Advice Date :
14/02/2020
4,800
Letter/Advice
Account Type:Bank
Account No.:
1211101014741
Cheque No:
Cheque Date :
Letter/Advice No.:
695887
Letter/Advice Date :
17/02/2020
3,000
Letter/Advice
Account Type:Bank
Account No.:
1211101014741
Cheque No:
Cheque Date :
Letter/Advice No.:
225
Letter/Advice Date :
17/02/2020
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:28:41 AM.
×