Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Block Panchayat & Equivalent :
Nagapattinam
Village Panchayat & Equivalent :
Themangalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/06/2021
Voucher No
OWN/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - 221501 Yojanechi Mashiniri Durusti Va Vangan Etc.Gavachi Pradeshik Pani Puravatha Yojana
Amount (in Rs.) (in Rs.)
4,900
Particulars
OHT Maitnenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:631 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000 Letter/Advice Date :22/06/2021
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:43:20 PM.