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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Block Panchayat & Equivalent :
Pattukkottai
Village Panchayat & Equivalent :
Santhankadu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2020
Voucher No
OWN/2019-20/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
3,000
Particulars
mariyamman kovil and pattavan kovil OHT gate valve change service charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33521938326
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
26/03/2020
VEERAIYAN K
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:04:25 AM.
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