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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Dharmapuri
Block Panchayat & Equivalent :
Harur
Village Panchayat & Equivalent :
Naripalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2021
Voucher No
OWN/2020-21/P/23
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
36,565
Particulars
OHT MIntenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3319945237
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
49626
Letter/Advice Date :
25/03/2021
Lakshmi electricals
36,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:06:01 AM.
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