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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
26/05/2020
Voucher No
OWN/2020-21/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
13 - Supplies And Materials
Amount (in Rs.)
36,243
Particulars
purchased materials for piepline work at merku bharathi nagar, lakshmi nagar, nsk nagar, kalingarayanpalayam, sellikattu valasu, lakshmi nagar manapalla, eb colony poolapalayam main road, arunthathiyar ellapalayam, nms street
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
759312086
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c052019661022
Letter/Advice Date :
26/05/2020
36,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:42:50 PM.
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