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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Block Panchayat & Equivalent :
Thanjavur
Village Panchayat & Equivalent :
Ramanathapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/12/2019
Voucher No
OWN/2019-20/P/94
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
37,015
Particulars
Kamala garden oht repair work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0109027674
Cheque No :
015287
Cheque Date :
11/12/2019
37,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:57:45 AM.
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