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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Block Panchayat & Equivalent :
Athoor
Village Panchayat & Equivalent :
Veerakkal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2022
Voucher No
OWN/2022-23/P/97
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
47,164
Particulars
PIPELINE MAINTENANCE WORK BILL AMOUNT PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1003101028178
Cheque No:
Cheque Date :
Letter/Advice No.:
C122257028768
Letter/Advice Date :
31/12/2022
47,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:54:16 AM.
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