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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Karamadai
Village Panchayat & Equivalent :
Chikkadasampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2022
Voucher No
OWN/2022-23/P/98
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
16,800
Particulars
sanitation exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
827752269
Cheque No:
Cheque Date :
Letter/Advice No.:
002221221
Letter/Advice Date :
01/07/2022
3,600
Letter/Advice
Account Type:Bank
Account No.:
827752269
Cheque No:
Cheque Date :
Letter/Advice No.:
002220220
Letter/Advice Date :
01/07/2022
3,600
Letter/Advice
Account Type:Bank
Account No.:
827752269
Cheque No:
Cheque Date :
Letter/Advice No.:
00219219
Letter/Advice Date :
01/07/2022
4,800
Letter/Advice
Account Type:Bank
Account No.:
827752269
Cheque No:
Cheque Date :
Letter/Advice No.:
00218218
Letter/Advice Date :
01/07/2022
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:35:24 AM.
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