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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/1006
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
43,304
Particulars
sanitation 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.:
0020452045
Letter/Advice Date :
24/02/2023
39,601
Letter/Advice
Account Type:Bank
Account No.:
1032101021718
Cheque No:
Cheque Date :
Letter/Advice No.:
0020442044
Letter/Advice Date :
24/02/2023
3,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:51:06 PM.
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