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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
T.Pet
Village Panchayat & Equivalent :
Mavilipatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/04/2022
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
45,000
Particulars
WATER SUPPLIED IN PLANTAION OF MAVILIPATTI PANCHAYATS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
579922482
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMSAPR2208
Letter/Advice Date :
22/04/2022
22,500
Letter/Advice
Account Type:Bank
Account No.:
579922482
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMSAPR2207
Letter/Advice Date :
22/04/2022
P Elangovan
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:48:12 AM.
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