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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/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
71,958
Particulars
SATHYANAGAR 7.5HP MOTOR PUMP REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK BILL DEDUCTION
4,320
Cheque
Account Type : Bank
Account No. :
748407040
Cheque No :
318604
Cheque Date :
23/09/2019
MADHU-V- CONTRACTOR
67,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:15:31 AM.
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