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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Block Panchayat & Equivalent :
Thiruppathur
Village Panchayat & Equivalent :
Kattambur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/11/2019
Voucher No
OWN/2019-20/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
9,835
Particulars
MAINTENANCE WATER PIPE LINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
523456844
Cheque No :
654841
Cheque Date :
23/11/2019
Anish Electricals
9,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:42:22 AM.
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