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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/990
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance of Water supply line
Amount (in Rs.)
(in Rs.)
10,868
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.:
0020112011
Letter/Advice Date :
24/02/2023
2,645
Letter/Advice
Account Type:Bank
Account No.:
1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.:
0020092009
Letter/Advice Date :
24/02/2023
3,723
Letter/Advice
Account Type:Bank
Account No.:
1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.:
0020082008
Letter/Advice Date :
24/02/2023
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:51:37 AM.
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