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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
15/02/2021
Voucher No
OWN/2020-21/P/287
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
16,218
Particulars
OHT TANK, GLR TANK AND SINTEX TANK CLEANING WORK AT ELAVAMALAI, VATTAKALSERI, SENGALAPARAI, MOOLAPALAYAM, AYYAMPALAYAM, KARAI ELLAPALAYAM, JJ NAGAR, VIRUMANDAMPALAYAM, MGR NAGAR, SENNA NAYAKANUR, MGR NAGAR, SATHYA NAGAR MOOVENDAR NAGAR, SAKTHI MOOVENDAR NAGAR, TTS COLONY, MARAPPAMAPALAYAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
779968486
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C022119353669
Letter/Advice Date :
15/02/2021
16,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:44:44 AM.
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