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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Mulanur
Village Panchayat & Equivalent :
Thurambadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2020
Voucher No
OWN/2020-21/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
83 - Water Supply
Amount (in Rs.)
(in Rs.)
25,150
Particulars
Pipeline Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1468101007870
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
36976
Letter/Advice Date :
05/08/2020
Sri Lakhshmi Electrical works ,dharapuram
25,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:26:22 PM.
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