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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
12/08/2022
Voucher No
OWN/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
24,000
Particulars
C082222442555 188#4713.08.2022 6000 Motor Repair Subramani C082222442634 187#4713.08.2022 9000 Motor Repair Balusamy C082222442685 186#4713.08.2022 9000 Motor Repair Vaikkal Vinoth
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.:
188
Letter/Advice Date :
13/08/2022
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:16:26 AM.
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