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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 :
Tiruchuli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/05/2019
Voucher No
OWN/2019-20/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,542
Particulars
Ilippaikulam Borewell #38 Pipeline work 149630 GST 15912 Total 165542
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
081310
Cheque Date:
21/05/2019
A.PARASAKTHI
149,630
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
081311
Cheque Date:
21/05/2019
Govt Head Remittance
15,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:39:07 AM.
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