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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Sattankulam
Village Panchayat & Equivalent :
Pannamparai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/07/2019
Voucher No
OWN/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
22 - Machinery and Equipment
Amount (in Rs.)
6,000
Particulars
HANDPUMP MAINTAINENCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
012401000013113
Cheque No :
873834
Cheque Date :
19/07/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:28:44 PM.
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