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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
23/09/2022
Voucher No
OWN/2022-23/P/90
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.)
16,895
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.:
0000243243
Letter/Advice Date :
23/09/2022
2,995
Letter/Advice
Account Type:Bank
Account No.:
1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.:
0000242242
Letter/Advice Date :
23/09/2022
3,500
Letter/Advice
Account Type:Bank
Account No.:
1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.:
0000241241
Letter/Advice Date :
23/09/2022
3,960
Letter/Advice
Account Type:Bank
Account No.:
1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.:
0000240240
Letter/Advice Date :
23/09/2022
3,480
Letter/Advice
Account Type:Bank
Account No.:
1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.:
0000239239
Letter/Advice Date :
23/09/2022
2,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:10:21 PM.
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