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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
13/08/2020
Voucher No
OWN/2020-21/P/35
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
17,598
Particulars
Extension pipe line chellarapalayam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
95901000008920
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c082004428857
Letter/Advice Date :
13/08/2020
Mahenthiren vennaimalai
16,002
Deduction
Deduction
Mahenthiren vennaimalai
712
Deduction
Deduction
Mahenthiren vennaimalai
178
Deduction
Deduction
Mahenthiren vennaimalai
353
Deduction
Deduction
Mahenthiren vennaimalai
353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:14:54 AM.
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