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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
24/03/2021
Voucher No
OWN/2020-21/P/155
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
32,503
Particulars
OHT and GLR Maintenance Gatevall GI Materials 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.:
176
Letter/Advice Date :
24/03/2021
swamy Elactricals Electronic and Hardwares
32,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:03:46 PM.
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