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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Palladam
Village Panchayat & Equivalent :
K.Ayyampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2021
Voucher No
OWN/2020-21/P/137
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
83 - Water Supply
Amount (in Rs.)
(in Rs.)
212,654
Particulars
motor work new
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1213101016424
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
032103514436
Letter/Advice Date :
05/03/2021
SEKAR CO KARANAMPETTAI
212,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:11:10 AM.
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