eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/995
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
83 - Water Supply
Amount (in Rs.)
(in Rs.)
11,926
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.:
00020232023
Letter/Advice Date :
24/02/2023
2,645
Letter/Advice
Account Type:Bank
Account No.:
1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.:
00020212021
Letter/Advice Date :
24/02/2023
2,000
Letter/Advice
Account Type:Bank
Account No.:
1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.:
00020202020
Letter/Advice Date :
24/02/2023
7,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:28:56 AM.
×