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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Block Panchayat & Equivalent :
Ramanathapuram
Village Panchayat & Equivalent :
Thoruvaloor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Village Panchayat Account No 2 Surplus Fund
Voucher Date
17/07/2020
Voucher No
SURPLUS/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
16,650
Particulars
EB POLE WIRES CLENING JUNGLE FLORA,HOUSEHOLD WASTAGE CLENING IN KAVARANKULAM AND PAPPAKUDI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
815610110014941
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CO72010277538
Letter/Advice Date :
17/07/2020
16,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:28:14 PM.
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