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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 :
Periyeripatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2019
Voucher No
OWN/2019-20/P/51
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
90,826
Particulars
PROVIDING NEW GI PIPELINE AT KOLKARANVALAVU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
529647855
Cheque No :
057718
Cheque Date :
23/10/2019
INDIAN BANK THARAMANGALAM
88,826
Cheque
Account Type : Bank
Account No. :
529647855
Cheque No :
057719
Cheque Date :
23/10/2019
TAXES
1,000
Cheque
Account Type : Bank
Account No. :
529647855
Cheque No :
057720
Cheque Date :
23/10/2019
TAXES
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:43:06 AM.
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