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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
P.N.Palayam
Village Panchayat & Equivalent :
Pappanaickenpatty
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/09/2020
Voucher No
OWN/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
9,600
Particulars
Pipeline maintenance work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
587076210
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
54
Letter/Advice Date :
18/09/2020
ARUL
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:09:16 AM.
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