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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 :
Oorudaiyapatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2023
Voucher No
OWN/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
13,947
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.:
C0123556792326
Letter/Advice Date :
23/01/2023
P PERIYASAMY
4,400
Letter/Advice
Account Type:Bank
Account No.:
05440100000725
Cheque No:
Cheque Date :
Letter/Advice No.:
C0123556799506
Letter/Advice Date :
23/01/2023
P PERIYASAMY
2,800
Letter/Advice
Account Type:Bank
Account No.:
05440100000725
Cheque No:
Cheque Date :
Letter/Advice No.:
C012358612678
Letter/Advice Date :
23/01/2023
P PERIYASAMY
4,800
Letter/Advice
Account Type:Bank
Account No.:
05440100000725
Cheque No:
Cheque Date :
Letter/Advice No.:
C012358612413
Letter/Advice Date :
23/01/2023
Self
1,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:39:13 PM.
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