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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Kilpennathur
Village Panchayat & Equivalent :
Kattumalaiyanur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
01/02/2023
Voucher No
SFCG/2022-23/P/137
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
19,890
Particulars
MINI OHT MAINTENANCE RS-1.4975 2.4970 3.4976 4.4969
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
588964501
Cheque No:
Cheque Date :
Letter/Advice No.:
C012375982904
Letter/Advice Date :
01/02/2023
MURUGA ELECTRICALS TIRUVANNAMALAI
19,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:59:26 AM.
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