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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Erode
Village Panchayat & Equivalent :
Perode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/12/2020
Voucher No
OWN/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
31,679
Particulars
pvc pipeline repair at mettupalayam, jj nagar, kamaraj house near, karattupalayam ad colony mathurai veeran temple near, nochipalayam eswaran house near, nochipalayam pudur, sellapalayam mettankadu, mettupalayam pillayar temple near
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
15800100000368
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c122011905373
Letter/Advice Date :
10/12/2020
31,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:16:16 AM.
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