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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Ariyalur
Block Panchayat & Equivalent :
Thirumanur
Village Panchayat & Equivalent :
Keelapalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/05/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
30,400
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. :
11164568667
Cheque No :
931390
Cheque Date :
10/05/2019
9,600
Cheque
Account Type : Bank
Account No. :
11164568667
Cheque No :
931391
Cheque Date :
10/05/2019
7,600
Cheque
Account Type : Bank
Account No. :
11164568667
Cheque No :
931392
Cheque Date :
10/05/2019
8,000
Cheque
Account Type : Bank
Account No. :
11164568667
Cheque No :
931393
Cheque Date :
10/05/2019
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:35 AM.
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