eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
29/10/2020
Voucher No
OWN/2020-21/P/197
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
16,218
Particulars
oht tank and sintex tank cleaning at elavamalai, sengalaparai, prn palayam, moolapalayam, ayyampalayam, karai ellapalayam, jj nagar, virumandampalayam, kurlamparai, sathya nagar, mgr nagar, senna nayakanur,. moovendar nagar, sathi moovendar nagar ,anna nagar, marapampalayam perumapalayam, moolapalayam
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.:
c10202877469
Letter/Advice Date :
29/10/2020
16,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:40:18 PM.
×