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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Block Panchayat & Equivalent :
Ilayangudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/11/2019
Voucher No
OWN/2019-20/P/283
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
661,770
Particulars
Fund Transfer to Oorani maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
061677
Cheque Date:
19/11/2019
189,122
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
061678
Cheque Date:
19/11/2019
131,485
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
061680
Cheque Date:
19/11/2019
114,143
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
061681
Cheque Date:
19/11/2019
127,036
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
061693
Cheque Date:
19/11/2019
99,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:40:54 AM.
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