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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 :
Tirunelveli
Block Panchayat & Equivalent :
Kalakadu
Village Panchayat & Equivalent :
Kovilammalpuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/08/2021
Voucher No
OWN/2021-22/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance of Water supply line
Amount (in Rs.)
(in Rs.)
74,499
Particulars
OHT Motor Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
137901000004472
Cheque No:
Cheque Date :
Letter/Advice No.:
C082120434295
Letter/Advice Date :
16/08/2021
74,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:31:40 AM.
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