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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
14/08/2022
Voucher No
OWN/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
83 - Water Supply
Amount (in Rs.)
(in Rs.)
54,900
Particulars
C082222473629 189#4714.08.2022 14900 Pipeline Materials Modern Electricals C082222473537 192#4714.08.2022 15500 Pipeline Materials Modern Electricals C082222473584 191#4714.08.2022 13000 Pipeline Materials Modern Electricals C082222473603 190#4714.08.2022 11500 Pipeline Materials Modern Electricals
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.:
192
Letter/Advice Date :
14/08/2022
54,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:59:02 AM.
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