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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 :
Erode
Village Panchayat & Equivalent :
Elavamalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/08/2020
Voucher No
OWN/2020-21/P/138
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
24,992
Particulars
oht tank , glr tank and sitnex tank clean at elavamalai. vattakalseri, prn palayam, sengalaparai, kurlamparai, senna nayakanur, virumandampalayam, mgr nagar, sathya nagar, moovendar nagar, sakthi moovendar nagar, tts colony anna nagar, kamaraj nagar, perumapalayam, rajeev gandhi nagar,
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.:
co82011086954
Letter/Advice Date :
20/08/2020
24,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:05:59 PM.
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