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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Thondamuthur
Village Panchayat & Equivalent :
Theethipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/04/2022
Voucher No
OWN/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
83 - Water Supply
Amount (in Rs.)
(in Rs.)
37,200
Particulars
water supply salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.:
032069
Letter/Advice Date :
08/04/2022
9,300
Letter/Advice
Account Type:Bank
Account No.:
820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.:
031452
Letter/Advice Date :
08/04/2022
9,300
Letter/Advice
Account Type:Bank
Account No.:
820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.:
031210
Letter/Advice Date :
08/04/2022
9,300
Letter/Advice
Account Type:Bank
Account No.:
820610100014518
Cheque No:
Cheque Date :
Letter/Advice No.:
030915
Letter/Advice Date :
08/04/2022
9,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:08:27 AM.
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