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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 :
Perambalur
Block Panchayat & Equivalent :
Alathur
Village Panchayat & Equivalent :
Kolathur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/08/2022
Voucher No
OWN/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
4,800
Particulars
Repairing work of Metalic Swicth box
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7196
Cheque No:
Cheque Date :
Letter/Advice No.:
812810
Letter/Advice Date :
25/08/2022
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:04:53 AM.
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