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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 :
Virudhunagar
Block Panchayat & Equivalent :
Srivilliputhur
Village Panchayat & Equivalent :
Pillaiyarnatham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
43,291
Particulars
EXPENDITURE ON PIPELINE MAINTENANCE - SRI MATHI ELECTRICALS AND WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
219901000009091
Cheque No :
826846
Cheque Date :
30/09/2019
23,983
Cheque
Account Type : Bank
Account No. :
219901000009091
Cheque No :
826847
Cheque Date :
30/09/2019
19,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:06:12 PM.
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