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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Block Panchayat & Equivalent :
Dindigul
Village Panchayat & Equivalent :
Periakottai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/02/2021
Voucher No
OWN/2020-21/P/75
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.)
147,503
Particulars
MOTOR AND PIPE LINE WORK EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
131401000014475
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000000000000
Letter/Advice Date :
26/02/2021
147,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:31:40 PM.
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