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 :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Block Panchayat & Equivalent :
Kottur
Village Panchayat & Equivalent :
Senthangudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2019
Voucher No
OWN/2019-20/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
24,503
Particulars
HAND PUMP PARTS PURCHASED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31768846868
Cheque No :
769344
Cheque Date :
16/12/2019
INDIAN ELECTRICALS
24,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:31:58 PM.
×