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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 :
Salem
Block Panchayat & Equivalent :
Mac. Choultry
Village Panchayat & Equivalent :
Kannanderi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/11/2019
Voucher No
OWN/2019-20/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
9,920
Particulars
SRI BALAMURUGAN REWINDING WORKS SUNDAMETTUR 1. KOSARIPATTY OHT - 3820 2. POOSARIYUR MARIYAMMAN KOVIL OHT - 3020 3. POOVANUR SELVAN HOUSE - 3080 4. VANNANKADU OHT - 3860 TOT - 14390
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
213310548281
Cheque No :
061446
Cheque Date :
25/11/2019
SRI BALAMURUGAN REWINDING WORKS
9,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:53:27 PM.
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