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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 :
Ariyalur
Block Panchayat & Equivalent :
Ariyalur
Village Panchayat & Equivalent :
Reddipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/09/2019
Voucher No
OWN/2019-20/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages
Amount (in Rs.)
(in Rs.)
29,600
Particulars
OHT PIPE LINE REPAIRING WORK AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11164568226
Cheque No :
013215
Cheque Date :
20/09/2019
3,500
Cheque
Account Type : Bank
Account No. :
11164568226
Cheque No :
013216
Cheque Date :
20/09/2019
9,500
Cheque
Account Type : Bank
Account No. :
11164568226
Cheque No :
013218
Cheque Date :
20/09/2019
4,900
Cheque
Account Type : Bank
Account No. :
11164568226
Cheque No :
013219
Cheque Date :
20/09/2019
4,500
Cheque
Account Type : Bank
Account No. :
11164568226
Cheque No :
013220
Cheque Date :
20/09/2019
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:06:47 AM.
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