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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Radhapuram
Village Panchayat & Equivalent :
Udayathur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/08/2019
Voucher No
OWN/2019-20/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
29,918
Particulars
Power Pump maintanance work at keloor colony oht
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
AMBIKA ELECTRICALS VALLIOOR
1,336
Deduction
Deduction
AMBIKA ELECTRICALS VALLIOOR
267
Deduction
Deduction
AMBIKA ELECTRICALS VALLIOOR
267
Deduction
Deduction
AMBIKA ELECTRICALS VALLIOOR
267
Cheque
Account Type : Bank
Account No. :
505301000004950
Cheque No :
316784
Cheque Date :
22/08/2019
AMBIKA ELECTRICALS VALLIOOR
27,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:29:35 AM.
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