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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 :
Pudukkottai
Block Panchayat & Equivalent :
Avudayarkoil
Village Panchayat & Equivalent :
Palavarasan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
38,330
Particulars
MINI OHT, STREET LIGHT MAINTANANCE AND CLEANING OF STREETS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
216004466
Cheque No :
276384
Cheque Date :
21/08/2019
SRI SIVASAKTHI ELECTRICALS
14,480
Cheque
Account Type : Bank
Account No. :
216004466
Cheque No :
276385
Cheque Date :
21/08/2019
KISHON ELECTRICALS
10,600
Cheque
Account Type : Bank
Account No. :
216004466
Cheque No :
276386
Cheque Date :
21/08/2019
KISHON ELECTRICALS
7,500
Cheque
Account Type : Bank
Account No. :
216004466
Cheque No :
276387
Cheque Date :
21/08/2019
SELF
5,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:29:00 AM.
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