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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
T.Pet
Village Panchayat & Equivalent :
Valavanthi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
87,970
Particulars
Water Pipe Line Purchased and OHT Tank Clean Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17770100001596
Cheque No :
999931
Cheque Date :
12/06/2019
21,600
Cheque
Account Type : Bank
Account No. :
17770100001596
Cheque No :
999930
Cheque Date :
12/06/2019
47,170
Cheque
Account Type : Bank
Account No. :
17770100001596
Cheque No :
999915
Cheque Date :
12/06/2019
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:32:00 PM.
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