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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Block Panchayat & Equivalent :
Valangaiman
Village Panchayat & Equivalent :
Veeramangalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/10/2019
Voucher No
OWN/2019-20/P/37
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
(in Rs.)
12,635
Particulars
Street Light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
341002010046066
Cheque No :
044930
Cheque Date :
24/10/2019
4,425
Cheque
Account Type : Bank
Account No. :
341002010046066
Cheque No :
044932
Cheque Date :
24/10/2019
3,710
Cheque
Account Type : Bank
Account No. :
341002010046066
Cheque No :
044933
Cheque Date :
24/10/2019
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:22:34 AM.
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