eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Modakkuruchi
Village Panchayat & Equivalent :
Thuyyampoondurai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2021
Voucher No
OWN/2020-21/P/132
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
199,820
Particulars
New Motor Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
231601000002001
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c012135030197
Letter/Advice Date :
02/02/2021
SREE BHARATH ASSOCITATES
171,846
Deduction
Deduction
THE PRESIDENT THUYYAMPOONDURAI
23,978
Deduction
Deduction
THE PRESIDENT THUYYAMPOONDURAI
1,998
Deduction
Deduction
THE PRESIDENT THUYYAMPOONDURAI
1,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:57:12 AM.
×