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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Gobi
Village Panchayat & Equivalent :
Kullampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/06/2020
Voucher No
OWN/2020-21/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - GENERAL FUNDS
Amount (in Rs.)
(in Rs.)
6,440
Particulars
pvc pipe line repair -kullampalayam , teacher nager , thirumurugan house , anna nager , sengayan house , vaikkal street , appichi govunter house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30418488434
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c062023315997
Letter/Advice Date :
19/06/2020
6,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:59:03 AM.
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