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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 :
Tholasampatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2019
Voucher No
OWN/2019-20/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
9,255
Particulars
TOWARD PURCHASE OF MATERIALS FOR MAINTENANCE OF PIPELINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
488594123
Cheque No :
487999
Cheque Date :
23/10/2019
SRINIVASA PIPES AND HARDWARES OMALUR
9,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:24 AM.
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