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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 :
Talavadi
Village Panchayat & Equivalent :
Neithalapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/05/2020
Voucher No
OWN/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
9,820
Particulars
water pipe line and drainage cleaning
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13101010676
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PFMS - 17875
Letter/Advice Date :
13/05/2020
9,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:20:39 PM.
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