eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Agastheeswaram
Village Panchayat & Equivalent :
Nalloor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/04/2021
Voucher No
OWN/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
72 - Water Charges
Amount (in Rs.)
19,650
Particulars
opening balance excess amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
57035757093
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c0858587575
Letter/Advice Date :
30/04/2021
19,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:16:41 PM.
×