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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Palladam
Village Panchayat & Equivalent :
Manickapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/10/2020
Voucher No
OWN/2020-21/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
17 - Total Sanitation campaign
Amount (in Rs.)
(in Rs.)
35,400
Particulars
public seweage and sanitation cleaning purpose
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545862678
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C102026501089
Letter/Advice Date :
27/10/2020
P Kalimuthu
35,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:40:04 PM.
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