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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Alankulam
Village Panchayat & Equivalent :
Nallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
23/11/2021
Voucher No
SFCG/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
180,412
Particulars
TWAD WATER CHARGES AS PER BILL Month of August 2021 , September 2021, October 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2792101006050
Cheque No :
380692
Cheque Date :
23/11/2021
EXCUTIVE ENGINNER TWAD TIRUNELVELI
180,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:33:15 PM.
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