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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 :
Bhavanisagar
Village Panchayat & Equivalent :
Mathampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Village Panchayat Account No 2 Surplus Fund
Voucher Date
26/03/2021
Voucher No
SURPLUS/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
99,648
Particulars
to paid twad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
013701000011015
Cheque No :
545191
Cheque Date :
26/03/2021
TWAD ERODE
99,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:06:11 PM.
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