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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/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
83 - Water Supply
Amount (in Rs.)
(in Rs.)
36,800
Particulars
DEEPENING OF BORWELLS
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.:
C042240051476
Letter/Advice Date :
20/04/2022
MUTHAIYAN
18,200
Letter/Advice
Account Type:Bank
Account No.:
17770100001596
Cheque No:
Cheque Date :
Letter/Advice No.:
C042240051430
Letter/Advice Date :
20/04/2022
MUTHAIYAN
18,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:24:43 PM.
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