Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
09/07/2022
Voucher No
OWN/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
83 - Water Supply
Amount (in Rs.) (in Rs.)
36,754
Particulars
138#4709.07.2022 C062248044995 7490 Motor Repair SS Traders
139#4709.07.2022 C062248045645 6995 Motor Repair SS Traders
140#4709.07.2022 C062248046023 7397 Motor Repair SS Traders
141#4709.07.2022 C062248046227 7497 Motor Repair SS Traders
142#4709.07.2022 C062248051583 7375 Motor Repair SS Traders
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 : Letter/Advice No.: 142 Letter/Advice Date :09/07/2022
36,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:04:33 AM.