eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Ammapet
Village Panchayat & Equivalent :
Vellithiruppur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2021
Voucher No
OWN/2020-21/P/154
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
39,600
Particulars
Borewell Min Motor Cabil Purchase Amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1362101005430
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
175
Letter/Advice Date :
23/03/2021
swamy Elactricals Electronic and Hardwares
39,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:42:23 AM.
×