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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Karamadai
Village Panchayat & Equivalent :
Illuppanatham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/06/2022
Voucher No
OWN/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance of Water supply line
Amount (in Rs.)
(in Rs.)
16,060
Particulars
water exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.:
00124124
Letter/Advice Date :
15/06/2022
4,600
Letter/Advice
Account Type:Bank
Account No.:
1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.:
00123123
Letter/Advice Date :
15/06/2022
4,590
Letter/Advice
Account Type:Bank
Account No.:
1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.:
00122122
Letter/Advice Date :
15/06/2022
2,430
Letter/Advice
Account Type:Bank
Account No.:
1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.:
00121121
Letter/Advice Date :
15/06/2022
4,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:18:59 AM.
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