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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
11/07/2022
Voucher No
OWN/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
83 - Water Supply
Amount (in Rs.)
(in Rs.)
25,000
Particulars
168#4711.07.2022 C072216965763 5000 Pipeline Repair Moorthy 169#4711.07.2022 C072216965759 5000 Pipeline Repair Moorthy 170#4711.07.2022 C072216965774 5000 Pipeline Repair Moorthy 171#4711.07.2022 C072216965776 5000 Pipeline Repair Moorthy 172#4711.07.2022 C072216965779 5000 Pipeline Repair Moorthy
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.:
172
Letter/Advice Date :
11/07/2022
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:13:39 AM.
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