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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
02/02/2021
Voucher No
OWN/2020-21/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
30,620
Particulars
pvc pipeline repair at kuttai thayirpalayam, ad colony milk society near, nochipalayam sami spinning mill near, karattupalayam kampuliyampatti pirivu near, perode mariyamman temple near, sathy road vengadasalam house near, sunthukaradu
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.:
c012135992694
Letter/Advice Date :
02/02/2021
30,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:06:14 AM.
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