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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 :
Valavanthi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/04/2022
Voucher No
OWN/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
(in Rs.)
36,000
Particulars
DEEPENING OF BOREWELL LINES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17770100001596
Cheque No:
Cheque Date :
Letter/Advice No.:
C042240051297
Letter/Advice Date :
20/04/2022
MUTHAIYAN
16,200
Letter/Advice
Account Type:Bank
Account No.:
17770100001596
Cheque No:
Cheque Date :
Letter/Advice No.:
C042240051273
Letter/Advice Date :
20/04/2022
MUTHAIYAN
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:29:54 PM.
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