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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 :
Mettunasuvampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/08/2020
Voucher No
OWN/2020-21/P/189
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
17,571
Particulars
materials purchased for panelboard and pipeline repair at kamadenu nagar 2nd street maligai shop near, pachapali muthalamman temple near, merku bharathi nagar ranganathan tea shop near, panchayat office near, arunthathiyar ellapalayam jeeva suresh house near, lakshmi nagar, theeran sinnamalai nagar, sakthi nagar rkm house near, gandhi nagar, ayyar house near, manakattur oht near, nsk nagar ,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
759312086
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
co72038225065
Letter/Advice Date :
07/08/2020
17,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:54:01 AM.
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