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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Gobi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/07/2019
Voucher No
OWN/2019-20/P/122
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
102 - Construction Works on Water Management
23 - Major Works
Amount (in Rs.)
(in Rs.)
796,835
Particulars
Water supply Motor Purchase Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Commsssioner Panchayat union, Gobichettipalayam
31,874
Deduction
Deduction
SIRUVANI WATER SUPPLY ENGINEERING COIMBATORE
19,921
Cheque
Account Type : Bank
Account No. :
30505168377
Cheque No :
258579
Cheque Date :
19/07/2019
SIRUVANI WATER SUPPLY ENGINEERING COIMBATORE
745,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:35:40 PM.
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