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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 :
Erode
Village Panchayat & Equivalent :
Elavamalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/03/2021
Voucher No
OWN/2020-21/P/319
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
7,750
Particulars
wages for additional oht tank operated for water supply
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.:
c022112732476
Letter/Advice Date :
04/03/2021
Thangarasu
2,500
Letter/Advice
Account Type:Bank
Account No.:
779968486
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c022112732476
Letter/Advice Date :
04/03/2021
Sakthivel
500
Letter/Advice
Account Type:Bank
Account No.:
779968486
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c022112732476
Letter/Advice Date :
04/03/2021
Loganathan N
250
Letter/Advice
Account Type:Bank
Account No.:
779968486
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c022112732476
Letter/Advice Date :
04/03/2021
Arumugam
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:50:14 PM.
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