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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 :
Vadugapalayampudur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/10/2020
Voucher No
OWN/2020-21/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
83 - Water Supply
Amount (in Rs.)
(in Rs.)
259,408
Particulars
Maintenance of pipeline
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545862725
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c102017771777
Letter/Advice Date :
17/10/2020
51,014
Letter/Advice
Account Type:Bank
Account No.:
545862725
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c102017767989
Letter/Advice Date :
17/10/2020
51,614
Letter/Advice
Account Type:Bank
Account No.:
545862725
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c102017767632
Letter/Advice Date :
17/10/2020
50,914
Letter/Advice
Account Type:Bank
Account No.:
545862725
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c102017767157
Letter/Advice Date :
17/10/2020
54,009
Letter/Advice
Account Type:Bank
Account No.:
545862725
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c102017766515
Letter/Advice Date :
17/10/2020
51,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:29:09 PM.
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