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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 :
Kanai
Village Panchayat & Equivalent :
Venmaniyathur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/05/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
26 - Maintenance
Amount (in Rs.)
(in Rs.)
4,990
Particulars
Materials purchased for Mini tank repair work at Venmaniyathur lakshmipuram madha koil backside
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
838010100003930
Cheque No :
008578
Cheque Date :
03/05/2019
Dheen electricals
4,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:57:53 AM.
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