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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
22/05/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
(in Rs.)
9,945
Particulars
Kattampur village IWSC OHT motor repair work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
523456844
Cheque No :
546327
Cheque Date :
22/05/2019
Anish Electricals
9,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:43 PM.
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