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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Block Panchayat & Equivalent :
Sembanarkoil
Village Panchayat & Equivalent :
Kalamanallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/05/2021
Voucher No
OWN/2021-22/P/11
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
45,050
Particulars
street light maintenance and pipe line material purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
022801000010096
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
16-18
Letter/Advice Date :
13/05/2021
karpoora Mullai electricals
45,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:51:54 PM.
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