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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Radhapuram
Village Panchayat & Equivalent :
Koodankulam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/05/2019
Voucher No
OWN/2019-20/P/126
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
18,842
Particulars
Maintenace of Elikanvillai 5 HP motor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
507601000002771
Cheque No :
306529
Cheque Date :
27/05/2019
STM Construction
17,497
Deduction
Deduction
841
Deduction
Deduction
336
Deduction
Deduction
168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:36:23 AM.
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