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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Block Panchayat & Equivalent :
Dindigul
Village Panchayat & Equivalent :
Mullipadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/01/2021
Voucher No
OWN/2020-21/P/85
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
17,850
Particulars
UREA CENTER REPAIR WORK BILL PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
826710110003110
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PPANO: CO12102343121
Letter/Advice Date :
09/01/2021
17,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:44:26 PM.
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