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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Ariyalur
Block Panchayat & Equivalent :
Thirumanur
Village Panchayat & Equivalent :
Karaivetti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/09/2019
Voucher No
OWN/2019-20/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
59,350
Particulars
new oht motor and spare parts purchasing amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
831110100009652
Cheque No :
037571
Cheque Date :
20/09/2019
44,500
Cheque
Account Type : Bank
Account No. :
831110100009652
Cheque No :
037570
Cheque Date :
20/09/2019
14,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:26:41 PM.
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