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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Nanguneri
Village Panchayat & Equivalent :
Dhalapathisamudram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/03/2020
Voucher No
OWN/2019-20/P/126
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
83 - Water Supply
Amount (in Rs.)
(in Rs.)
3,329
Particulars
RO plant inslation for TWAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
TWAD
3,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:29:10 AM.
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