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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 :
Kaveripuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2019
Voucher No
OWN/2019-20/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
146,938
Particulars
NEW PIPELINE AT VANJINAGAR OHT TO KANNU MARIYAMMAN KOVIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK BILL DEDUCTION
5,880
Deduction
Deduction
WORK BILL DEDUCTION
1,470
Deduction
Deduction
WORK BILL DEDUCTION
1,470
Cheque
Account Type : Bank
Account No. :
748407040
Cheque No :
318604
Cheque Date :
23/09/2019
MADHU-V- CONTRACTOR
138,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:41 AM.
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