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 :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Ariyalur
Block Panchayat & Equivalent :
Ariyalur
Village Panchayat & Equivalent :
Siruvalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/08/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
18,400
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. :
11164567573
Cheque No :
016391
Cheque Date :
28/08/2019
4,000
Cheque
Account Type : Bank
Account No. :
11164567573
Cheque No :
016393
Cheque Date :
28/08/2019
5,400
Cheque
Account Type : Bank
Account No. :
11164567573
Cheque No :
016394
Cheque Date :
28/08/2019
4,500
Cheque
Account Type : Bank
Account No. :
11164567573
Cheque No :
016395
Cheque Date :
28/08/2019
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:20 AM.
×