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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 :
Sendurai
Village Panchayat & Equivalent :
Thular
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/08/2019
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
127,853
Particulars
NEW STREET LIGHTS AND OHT PIPE LINE SPARE PARTS PURCHASING AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
030454395124
Cheque No :
803550
Cheque Date :
29/08/2019
ganesh traders
33,412
Cheque
Account Type : Bank
Account No. :
030454395124
Cheque No :
803551
Cheque Date :
29/08/2019
ARTHI ELECTRICALS
45,552
Cheque
Account Type : Bank
Account No. :
030454395124
Cheque No :
803552
Cheque Date :
29/08/2019
ganesh traders
48,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:26 PM.
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