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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Ariyalur
Block Panchayat & Equivalent :
T.Palur
Village Panchayat & Equivalent :
Anaikudam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/07/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
85,193
Particulars
oht mini oht pipeline maintenance and repairing work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30458455535own
Cheque No :
303039
Cheque Date :
12/07/2019
41,743
Cheque
Account Type : Bank
Account No. :
30458455535own
Cheque No :
303040
Cheque Date :
12/07/2019
14,300
Cheque
Account Type : Bank
Account No. :
30458455535own
Cheque No :
303042
Cheque Date :
12/07/2019
13,600
Cheque
Account Type : Bank
Account No. :
30458455535own
Cheque No :
303043
Cheque Date :
12/07/2019
15,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:41:19 PM.
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