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 :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Kalrayan Hills
Village Panchayat & Equivalent :
Vellimalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pooled Assisgned Revenue
Voucher Date
21/05/2019
Voucher No
PAR/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
19,575
Particulars
Purchased for Pipeline Materials.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
574213776
Cheque No :
222635
Cheque Date :
21/05/2019
balaji corperation
19,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:15:10 AM.
×