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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Palladam
Village Panchayat & Equivalent :
Anuppattii
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/01/2021
Voucher No
OWN/2020-21/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
29,100
Particulars
OHT maintance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20390100000389
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C122035535638
Letter/Advice Date :
04/01/2021
24,200
Letter/Advice
Account Type:Bank
Account No.:
20390100000389
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C12203553923
Letter/Advice Date :
04/01/2021
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:31:38 AM.
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