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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvallur
Block Panchayat & Equivalent :
Tiruvallur
Village Panchayat & Equivalent :
Melakondaiyur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
13/02/2023
Voucher No
SFCG/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
81,325
Particulars
Being the Payment of OHT Maintenance, Sub Motor Repair, Other Items Purchase #38 PVC Pipe Line Burst, Gate Valve Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
455787340
Cheque No:
Cheque Date :
Letter/Advice No.:
83
Letter/Advice Date :
10/02/2023
Sri Kamala Enterprises
81,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:54:23 PM.
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