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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Gobi
Village Panchayat & Equivalent :
Kottupullampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
09/11/2020
Voucher No
SFCG/2020-21/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
6,330
Particulars
power pump motor and pvc pipeline repair at palampudur bridge near, poothimadaipudur anganvadi near, poothimadai pudur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
820810100007865
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c112020442996
Letter/Advice Date :
09/11/2020
6,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:04:59 AM.
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