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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Omalur
Village Panchayat & Equivalent :
Kottamariammankoil
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/10/2019
Voucher No
OWN/2019-20/P/87
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
58,244
Particulars
PROVIDING NEW MINI POWER PUMP KEELPERAMATCHUR MOONGILKUTHU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
488593979
Cheque No :
549524
Cheque Date :
30/10/2019
Taxes
650
Cheque
Account Type : Bank
Account No. :
488593979
Cheque No :
549525
Cheque Date :
30/10/2019
Taxes
650
Cheque
Account Type : Bank
Account No. :
488593979
Cheque No :
549526
Cheque Date :
30/10/2019
G THIRUMURUGAN
56,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:27 AM.
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