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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Bhavanisagar
Village Panchayat & Equivalent :
Panniyampalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2020
Voucher No
OWN/2020-21/P/167
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
169,803
Particulars
EXTENSON OF PIPE LION MALLIYAMPATTY MIDDLE SCHOOL TO SUBBAYAN THOTTAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
106901000001273
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
VR.NO 157
Letter/Advice Date :
08/08/2020
KS Murugan Puliampatti
169,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:02:34 PM.
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