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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
28/03/2022
Voucher No
OWN/2021-22/P/126
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
(in Rs.)
26,480
Particulars
CLEANING OF DRAINAGE WORK WAGES
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.:
C032270409865
Letter/Advice Date :
28/03/2022
8,980
Letter/Advice
Account Type:Bank
Account No.:
05440100004153
Cheque No:
Cheque Date :
Letter/Advice No.:
C032270409529
Letter/Advice Date :
28/03/2022
8,850
Letter/Advice
Account Type:Bank
Account No.:
05440100004153
Cheque No:
Cheque Date :
Letter/Advice No.:
C032270408764
Letter/Advice Date :
28/03/2022
8,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:04:32 AM.
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