eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Theni
Block Panchayat & Equivalent :
Bodinaickanur
Village Panchayat & Equivalent :
Uppukottai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2019
Voucher No
OWN/2019-20/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
34,300
Particulars
OHT - 12000 IWSC- 9800 KUPPAI - 12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1002101020839
Cheque No :
583761
Cheque Date :
01/07/2019
12,500
Cheque
Account Type : Bank
Account No. :
1002101020839
Cheque No :
583762
Cheque Date :
01/07/2019
4,900
Cheque
Account Type : Bank
Account No. :
1002101020839
Cheque No :
583763
Cheque Date :
01/07/2019
4,900
Cheque
Account Type : Bank
Account No. :
1002101020839
Cheque No :
583764
Cheque Date :
01/07/2019
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:18:36 AM.
×