eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
T.Pet
Village Panchayat & Equivalent :
Oorudaiyapatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/09/2022
Voucher No
OWN/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
(in Rs.)
16,200
Particulars
PIPELINE REPAIR WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05440100000725
Cheque No:
Cheque Date :
Letter/Advice No.:
C092221502434
Letter/Advice Date :
19/09/2022
P PERIYASAMY
4,900
Letter/Advice
Account Type:Bank
Account No.:
05440100000725
Cheque No:
Cheque Date :
Letter/Advice No.:
C092221501834
Letter/Advice Date :
19/09/2022
P PERIYASAMY
2,800
Letter/Advice
Account Type:Bank
Account No.:
05440100000725
Cheque No:
Cheque Date :
Letter/Advice No.:
C092226445715
Letter/Advice Date :
19/09/2022
HAJA
3,600
Letter/Advice
Account Type:Bank
Account No.:
05440100000725
Cheque No:
Cheque Date :
Letter/Advice No.:
C092226441050
Letter/Advice Date :
19/09/2022
P PERIYASAMY
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:24:18 AM.
×