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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 :
Perundurai
Village Panchayat & Equivalent :
Thingalore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2020
Voucher No
OWN/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
35,150
Particulars
pvc pipeline repair at subbayan palayam , selvam house near, thingalur perundurai road thermedu pirivu near, santhaipettai colony ganesh house near, thandakavundanpalayam school near, market near, pooluvapatti pirivu near, nadupalayam thangaraj house near
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1350101006379
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c042083442821
Letter/Advice Date :
04/05/2020
Bharani Rewinding Works
35,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:00:03 PM.
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