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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Srivilliputhur
Village Panchayat & Equivalent :
Poovani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/04/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
13,550
Particulars
EXPENDITURE ON MATERIALS FOR SANITARY WORK - ANGEL CHEMICALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
219901000009041
Cheque No :
025283
Cheque Date :
12/04/2019
13,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:23:36 AM.
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