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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
T.Pet
Village Panchayat & Equivalent :
Valasiramani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
17/08/2021
Voucher No
SFCG/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
24,000
Particulars
Maintanence of piipe line Arumugam 13200, saravanan 10800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0963101015783
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
17/08/2021
Arumugam
13,200
Letter/Advice
Account Type:Bank
Account No.:
0963101015783
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
17/08/2021
SARAVANAN
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:00:09 PM.
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