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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 :
Thottiam
Village Panchayat & Equivalent :
Arasalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/06/2019
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
28,800
Particulars
7.5HP MINMOTOR MAINTEANCE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
011701000020545
Cheque No :
077192
Cheque Date :
15/06/2019
28,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:09:13 AM.
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