eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Block Panchayat & Equivalent :
Palani
Village Panchayat & Equivalent :
R. Ayyampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/10/2022
Voucher No
OWN/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
83 - Water Supply
Amount (in Rs.)
(in Rs.)
73,586
Particulars
72-17.10.2022 – Pipeline repair works – Rajasekar – 4900 75- 17.10.2022- Pipeline Materials -27332- Kirithika Agencies 76 – 17.10.2022 – Pipeline Repair Works – Kuppusamy – 36454 79-17.10.2022 – Pipeline Repair works – Mayilsamy – 4900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11507704422
Cheque No:
Cheque Date :
Letter/Advice No.:
72
Letter/Advice Date :
17/10/2022
73,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:54:40 AM.
×