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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
State Finance Commission Grants
Voucher Date
29/03/2021
Voucher No
SFCG/2020-21/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
47,503
Particulars
materials purchased for pipeline repair at jj nagar, karai ellapalayam, virumandampalayam mariyamman temple near, virumandampalayam well near, chinniampalayathar house near, elavamalai sellandiamman temple , ayyampalayam, anna nagar tts colony marappampalayam, mgr nagar, sakthi moovendar nagar, prnpalayam,
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.:
c032175234336
Letter/Advice Date :
29/03/2021
47,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:04:52 PM.
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