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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Thondamuthur
Village Panchayat & Equivalent :
Madvarayapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/02/2023
Voucher No
OWN/2022-23/P/972
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
83 - Water Supply
Amount (in Rs.)
(in Rs.)
14,043
Particulars
water exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.:
00019761976
Letter/Advice Date :
24/02/2023
1,000
Letter/Advice
Account Type:Bank
Account No.:
1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.:
000197571957
Letter/Advice Date :
24/02/2023
4,050
Letter/Advice
Account Type:Bank
Account No.:
1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.:
00019731973
Letter/Advice Date :
24/02/2023
4,761
Letter/Advice
Account Type:Bank
Account No.:
1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.:
00019711971
Letter/Advice Date :
24/02/2023
4,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:33:47 AM.
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