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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
T.Pet
Village Panchayat & Equivalent :
Thulaiyanatham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/05/2022
Voucher No
OWN/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
22 - Machinery and Equipment
Amount (in Rs.)
65,210
Particulars
Water Pipe Line Material Purchased and Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17770100001594
Cheque No:
Cheque Date :
Letter/Advice No.:
31-33
Letter/Advice Date :
26/05/2022
Swami Electrition
23,750
Letter/Advice
Account Type:Bank
Account No.:
17770100001594
Cheque No:
Cheque Date :
Letter/Advice No.:
31-33
Letter/Advice Date :
26/05/2022
9,600
Letter/Advice
Account Type:Bank
Account No.:
17770100001594
Cheque No:
Cheque Date :
Letter/Advice No.:
31-33
Letter/Advice Date :
26/05/2022
31,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:41:32 PM.
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