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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Kuruvikulam
Village Panchayat & Equivalent :
Kalingapatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/02/2022
Voucher No
OWN/2021-22/P/81
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
43,100
Particulars
Payment for pipeline repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1822101002625
Cheque No:
Cheque Date :
Letter/Advice No.:
c022212094248
Letter/Advice Date :
21/02/2022
43,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:50:59 PM.
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