eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Erumapatty
Village Panchayat & Equivalent :
Varagur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/02/2023
Voucher No
OWN/2022-23/P/131
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages
Amount (in Rs.)
(in Rs.)
13,200
Particulars
Expenditure to pipeline maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
525767686
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
16/02/2023
4,200
Letter/Advice
Account Type:Bank
Account No.:
525767686
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
16/02/2023
4,500
Letter/Advice
Account Type:Bank
Account No.:
525767686
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
16/02/2023
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:41:14 AM.
×