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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Theni
Block Panchayat & Equivalent :
Bodinaickanur
Village Panchayat & Equivalent :
Rasingapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/01/2020
Voucher No
OWN/2019-20/P/198
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
19,675
Particulars
VR.No-840-4900 VR.No-841-4930 VR.No-842-4933 VR.No-843-4912
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1002101020253
Cheque No :
183078
Cheque Date :
21/01/2020
GOWRI ELECTRICALS
19,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:40:02 AM.
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