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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Ariyalur
Block Panchayat & Equivalent :
Sendurai
Village Panchayat & Equivalent :
Maruvathur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/10/2019
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
50,876
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. :
30454862918
Cheque No :
976534
Cheque Date :
19/10/2019
6,500
Cheque
Account Type : Bank
Account No. :
30454862918
Cheque No :
976535
Cheque Date :
19/10/2019
21,226
Cheque
Account Type : Bank
Account No. :
30454862918
Cheque No :
976536
Cheque Date :
19/10/2019
7,000
Cheque
Account Type : Bank
Account No. :
30454862918
Cheque No :
976537
Cheque Date :
19/10/2019
K P RAJENDHIRAN
10,650
Cheque
Account Type : Bank
Account No. :
30454862918
Cheque No :
976538
Cheque Date :
19/10/2019
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:27:09 AM.
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