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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 :
Salem
Block Panchayat & Equivalent :
Kolathur
Village Panchayat & Equivalent :
Alamarathupatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/09/2019
Voucher No
OWN/2019-20/P/52
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
8,250
Particulars
ALL OHT TANK CLOSING OF IRON MOODI PURCHASE BILL AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
748409105
Cheque No :
550245
Cheque Date :
18/09/2019
UDIYAKUMAR
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:27 PM.
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