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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
04/11/2022
Voucher No
OWN/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
83 - Water Supply
Amount (in Rs.)
(in Rs.)
50,615
Particulars
Motor Repair - Susee Engg works 86-04.11.2022 – Nesavalar Colony 5.HP Motor Rs.8500 87-04.11.2022 – West IWSC Near 5.HP Motor Rs.7950 88-04.11.2022 – C.K.Pudur 7.HP Motor – Rs.9700 89-04.11.2022 - C.K.Pudur 7.HP Motor – Rs.9700 90-04.11.2022 – Devar Adikalar Kulam – Rs.14765
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.:
90
Letter/Advice Date :
04/11/2022
50,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:11 AM.
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