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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
09/01/2023
Voucher No
OWN/2022-23/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
9,910
Particulars
PIPELINE SPARES
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.:
C012315933765
Letter/Advice Date :
09/01/2023
THIYAGARAJAN
4,980
Letter/Advice
Account Type:Bank
Account No.:
05440100004153
Cheque No:
Cheque Date :
Letter/Advice No.:
C012315934236
Letter/Advice Date :
09/01/2023
THANGARASU V
4,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:25:24 AM.
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