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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
T.Pet
Village Panchayat & Equivalent :
Karigali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/03/2022
Voucher No
OWN/2021-22/P/120
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
(in Rs.)
25,810
Particulars
CLEANING O DRAINAGE AND SANITATION WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05440100004153
Cheque No:
Cheque Date :
Letter/Advice No.:
C022258948920
Letter/Advice Date :
14/03/2022
9,730
Letter/Advice
Account Type:Bank
Account No.:
05440100004153
Cheque No:
Cheque Date :
Letter/Advice No.:
C022258949048
Letter/Advice Date :
14/03/2022
5,450
Letter/Advice
Account Type:Bank
Account No.:
05440100004153
Cheque No:
Cheque Date :
Letter/Advice No.:
C022258962165
Letter/Advice Date :
14/03/2022
S suresh
4,980
Letter/Advice
Account Type:Bank
Account No.:
05440100004153
Cheque No:
Cheque Date :
Letter/Advice No.:
C022258961975
Letter/Advice Date :
14/03/2022
5,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:09:59 PM.
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