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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/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
29,478
Particulars
Power Pump maintanance work at vattavilai oht
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AMBIKA ELECTRICALS VALLIOOR
1,316
Deduction
Deduction
AMBIKA ELECTRICALS VALLIOOR
263
Deduction
Deduction
AMBIKA ELECTRICALS VALLIOOR
263
Deduction
Deduction
AMBIKA ELECTRICALS VALLIOOR
263
Cheque
Account Type : Bank
Account No. :
505301000004950
Cheque No :
316784
Cheque Date :
22/08/2019
AMBIKA ELECTRICALS VALLIOOR
27,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:34:00 PM.
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