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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Village Panchayat & Equivalent :
Sakthinaickenpalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/08/2022
Voucher No
OWN/2022-23/P/114
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
35,120
Particulars
GI in Saktinayakkanpalayam panchayat provided funds for purchase of surplus items like pipe and cable and wire.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
182701000001244
Cheque No:
Cheque Date :
Letter/Advice No.:
c072250000781
Letter/Advice Date :
08/08/2022
Prabu Electrical Works
35,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:42:49 PM.
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