eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Indira Awas Yojana
Voucher Date
23/10/2019
Voucher No
IAY/2019-20/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,944
Particulars
TOWARDS MAINTENANCE OF IMSC NEW THOLASAMPATTI SANDY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
488594134
Cheque No :
963015
Cheque Date :
23/10/2019
BANK
1,524
Cheque
Account Type : Bank
Account No. :
488594134
Cheque No :
963016
Cheque Date :
23/10/2019
BANK
1,600
Cheque
Account Type : Bank
Account No. :
488594134
Cheque No :
963017
Cheque Date :
23/10/2019
INDIAN BANK OMALUR
139,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:57 AM.
×