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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Karur
Block Panchayat & Equivalent :
Karur
Village Panchayat & Equivalent :
Authur Poolampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/03/2021
Voucher No
OWN/2020-21/P/124
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.)
216,850
Particulars
maintenance of power motor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Baskar electrical works
4,338
Deduction
Deduction
Baskar electrical works
4,338
Deduction
Deduction
Baskar electrical works
2,171
Deduction
Deduction
Baskar electrical works
8,684
Letter/Advice
Account Type:Bank
Account No.:
95901000008920
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c032143378044
Letter/Advice Date :
20/03/2021
Baskar electrical works
197,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:13:13 AM.
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