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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Erode
Village Panchayat & Equivalent :
Elavamalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/12/2020
Voucher No
OWN/2020-21/P/235
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
21,332
Particulars
materials purchased for pvc pipeline work at moolapalayam thangaraj house near, murugesn house near, prn palayam pottusamy temple near, marappampalayam ration shop near, karai ellapalayam oht, open well near, appu nagar road, , virumandampalayam mariyamman temple near, karai ellapalayam kilakku colony arumugam house near, vinayagar temple near
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
779968486
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c122019889819
Letter/Advice Date :
18/12/2020
21,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:53:20 AM.
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