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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Tiruchendur
Village Panchayat & Equivalent :
Moolakarai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2019
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
(in Rs.)
62,172
Particulars
Sanitary Complex Maintenance Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1102101012861
Cheque No :
882468
Cheque Date :
30/09/2019
51,944
Cheque
Account Type : Bank
Account No. :
1102101012861
Cheque No :
882469
Cheque Date :
30/09/2019
6,565
Cheque
Account Type : Bank
Account No. :
1102101012861
Cheque No :
882470
Cheque Date :
30/09/2019
900
Cheque
Account Type : Bank
Account No. :
1102101012861
Cheque No :
882661
Cheque Date :
30/09/2019
547
Deduction
Deduction
2,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:17:39 AM.
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