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 :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Radhapuram
Village Panchayat & Equivalent :
Appuvilai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/09/2019
Voucher No
OWN/2019-20/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
11,028
Particulars
Amount paid for pipe line maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9118
Cheque No :
354529
Cheque Date :
20/09/2019
sri muthu lakshmi electicals
10,840
Deduction
Deduction
94
Deduction
Deduction
94
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:40:13 PM.
×