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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 :
Omalur
Village Panchayat & Equivalent :
Saminaikenpatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2019
Voucher No
OWN/2019-20/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
26,678
Particulars
AMOUNT PAID TO MAINTENANCE OF PIPELINE AT PANANKADU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
488593877
Cheque No :
074917
Cheque Date :
16/09/2019
SRI VINAYAGA ELECTRICALS OMALUR
26,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:41 PM.
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