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/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
83 - Water Supply
Amount (in Rs.) (in Rs.)
43,134
Particulars
C082222473214 193#4714.08.2022 12864 Pipeline Materials ST Sons Electricals
C082222473279 194#4714.08.2022 12904 Pipeline Materials ST Sons Electricals
C082222473372 195#4714.08.2022 17366 Pipeline Materials ST Sons 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.: 195 Letter/Advice Date :14/08/2022
43,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:42 AM.