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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Thoothukudi
Village Panchayat & Equivalent :
Melathattaparai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
02 - Wages
Amount (in Rs.)
(in Rs.)
21,000
Particulars
Vr no 8 Drainage Cleaning For Air Compersor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05270100011099
Cheque No :
312491
Cheque Date :
03/06/2019
Angel Earth Movers
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:07 AM.
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