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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Uthukuli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2020
Voucher No
OWN/2019-20/P/180
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
185,508
Particulars
Gis
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
674536
Cheque Date:
28/02/2020
70,492
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
674537
Cheque Date:
28/02/2020
1,133
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
674538
Cheque Date:
28/02/2020
34,569
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
674539
Cheque Date:
28/02/2020
22,920
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
674540
Cheque Date:
28/02/2020
56,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:43:10 PM.
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