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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 :
Virudhunagar
Block Panchayat & Equivalent :
Kariapatti
Village Panchayat & Equivalent :
Kalkuruchi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/05/2019
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
8,781
Particulars
Purchasing of Wiring Line Materials given for Chokkamal Kovil OHT Motor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31210625048
Cheque No :
087271
Cheque Date :
24/05/2019
Sri Ram Electricals
8,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:49:31 AM.
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