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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/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
55,020
Particulars
OHT MOTOR REPAIRING WORK AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30454862918
Cheque No :
976539
Cheque Date :
19/10/2019
K P RAJENDHIRAN
21,020
Cheque
Account Type : Bank
Account No. :
30454862918
Cheque No :
976540
Cheque Date :
19/10/2019
8,000
Cheque
Account Type : Bank
Account No. :
30454862918
Cheque No :
976541
Cheque Date :
19/10/2019
K P RAJENDHIRAN
16,550
Cheque
Account Type : Bank
Account No. :
30454862918
Cheque No :
976542
Cheque Date :
19/10/2019
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:38:34 PM.
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