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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Kanai
Village Panchayat & Equivalent :
C.N. Palayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/08/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
26 - Maintenance
Amount (in Rs.)
(in Rs.)
10,081
Particulars
Materials and other accessories purchased for OHT repair work at Openwell motor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
CORP520101238295891
Cheque No :
137837
Cheque Date :
08/08/2019
Dheen Electricals
10,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:33:58 AM.
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