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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Ariyalur
Block Panchayat & Equivalent :
Thirumanur
Village Panchayat & Equivalent :
Vadugapalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2019
Voucher No
OWN/2019-20/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages
Amount (in Rs.)
(in Rs.)
20,500
Particulars
OHT PIPE LINE 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. :
831110110009690
Cheque No :
034164
Cheque Date :
01/11/2019
5,850
Cheque
Account Type : Bank
Account No. :
831110110009690
Cheque No :
034165
Cheque Date :
01/11/2019
4,200
Cheque
Account Type : Bank
Account No. :
831110110009690
Cheque No :
034166
Cheque Date :
01/11/2019
4,400
Cheque
Account Type : Bank
Account No. :
831110110009690
Cheque No :
034167
Cheque Date :
01/11/2019
6,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:26:14 AM.
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