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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Karamadai
Village Panchayat & Equivalent :
Odanthurai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2022
Voucher No
OWN/2022-23/P/167
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.)
17,404
Particulars
water exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
787224027
Cheque No:
Cheque Date :
Letter/Advice No.:
000284284284
Letter/Advice Date :
04/11/2022
4,424
Letter/Advice
Account Type:Bank
Account No.:
787224027
Cheque No:
Cheque Date :
Letter/Advice No.:
0002832833
Letter/Advice Date :
04/11/2022
1,500
Letter/Advice
Account Type:Bank
Account No.:
787224027
Cheque No:
Cheque Date :
Letter/Advice No.:
000282282
Letter/Advice Date :
04/11/2022
2,330
Letter/Advice
Account Type:Bank
Account No.:
787224027
Cheque No:
Cheque Date :
Letter/Advice No.:
0002818281
Letter/Advice Date :
04/11/2022
4,900
Letter/Advice
Account Type:Bank
Account No.:
787224027
Cheque No:
Cheque Date :
Letter/Advice No.:
0002782782278
Letter/Advice Date :
04/11/2022
4,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:04:16 PM.
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