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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
21/03/2020
Voucher No
OWN/2019-20/P/136
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
6,480
Particulars
Sri Balamurugan Rewinding Works A.pudur - PFMS 1. Thoonganur Sambu near 2. Mariyamman Kovil near 3. Vettaikarana OHT 4. Kottaiyakaran valavu OHT 5. Kosaripatty OHT 6. Thoppukadu OHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
213310548281
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
BP-2019-20-16
Letter/Advice Date :
21/03/2020
SRI BALAMURUGAN REWINDING WORKS
6,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:37:56 PM.
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