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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Nambiyur
Village Panchayat & Equivalent :
Getticheviyur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pooled Assisgned Revenue
Voucher Date
31/05/2020
Voucher No
PAR/2020-21/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
19,200
Particulars
oht tank cleaning - perumal koil karadu, theethampalayam, nadar colony, serankattupudur, papankadu, sekandimedu, boyar colony, sokkumaripalayam, laksmibaipudur, vavakaraipudur, indra nagar, senjillapalayam, kalaimagal street, arulmalai piruvu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1645201000057
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c042083355670
Letter/Advice Date :
04/05/2020
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:56:13 AM.
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