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 :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kovilpatti
Village Panchayat & Equivalent :
Kadalaiyur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/08/2019
Voucher No
OWN/2019-20/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
9,600
Particulars
Motor maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
67045837711
Cheque No :
765214
Cheque Date :
03/08/2019
SHREE BALAGEE PIPE TRADERS
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:01 PM.
×