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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
28/10/2020
Voucher No
OWN/2020-21/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
17 - Total Sanitation campaign
Amount (in Rs.)
99,970
Particulars
Mass cleaning
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545862725
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c1020268992
Letter/Advice Date :
28/10/2020
Kalimuthu
52,450
Letter/Advice
Account Type:Bank
Account No.:
545862725
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c102026892946
Letter/Advice Date :
28/10/2020
Kalimuthu
47,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:32:48 PM.
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