Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Block Panchayat & Equivalent :
Palani
Village Panchayat & Equivalent :
A. Kalayamputhur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2023
Voucher No
OWN/2022-23/P/123
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
83 - Water Supply
Amount (in Rs.) (in Rs.)
42,477
Particulars
407-29.03.2023-6752-Susee Engg works ? Pipeline works
408-29.03.2023-4975-SuseeEngg Works - Pipeline works
409-29.03.2023-7400-Susee Engg Works - Motor Maintained
410-29.03.2023-7450-Susee Engg Works ? Motor Maintained
411-29.03.2023-7450-Susee Engg Works ? Motor Maintained
412-29.03.2023-7450- Susee Engg Works ? Motor Maintained
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11161418207 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 412 Letter/Advice Date :29/03/2023
42,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:23:46 AM.