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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Lalgudi
Village Panchayat & Equivalent :
Pallapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
07/05/2021
Voucher No
SFCG/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
23 - Major Works
Amount (in Rs.)
(in Rs.)
30,450
Particulars
PIPE LINE FITTINGS PURCHSED AND DRAINAGE CLEANING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
137401000002654
Cheque No:
Cheque Date :
Letter/Advice No.:
C102032870074
Letter/Advice Date :
07/05/2021
30,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:07:02 PM.
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