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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Musiri
Village Panchayat & Equivalent :
Thinnanur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/09/2022
Voucher No
OWN/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
18,900
Particulars
Maintenance of pipeline
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
094601000012402
Cheque No:
Cheque Date :
Letter/Advice No.:
C092211812841
Letter/Advice Date :
10/09/2022
4,050
Letter/Advice
Account Type:Bank
Account No.:
094601000012402
Cheque No:
Cheque Date :
Letter/Advice No.:
C092211812722
Letter/Advice Date :
10/09/2022
3,150
Letter/Advice
Account Type:Bank
Account No.:
094601000012402
Cheque No:
Cheque Date :
Letter/Advice No.:
C092211812696
Letter/Advice Date :
10/09/2022
3,150
Letter/Advice
Account Type:Bank
Account No.:
094601000012402
Cheque No:
Cheque Date :
Letter/Advice No.:
C092211812608
Letter/Advice Date :
10/09/2022
4,500
Letter/Advice
Account Type:Bank
Account No.:
094601000012402
Cheque No:
Cheque Date :
Letter/Advice No.:
C092211812464
Letter/Advice Date :
10/09/2022
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:53:05 AM.
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