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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Vellore
Block Panchayat & Equivalent :
Katpadi
Village Panchayat & Equivalent :
Karnambut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
23/07/2022
Voucher No
SFCG/2022-23/P/70
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
15,300
Particulars
Water Supply Pipeline repairs OHT repairs Sintex repairs and Street light repairs Maintance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
500890617
Cheque No:
Cheque Date :
Letter/Advice No.:
99281
Letter/Advice Date :
23/07/2022
Prakash Elect
15,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:15:17 PM.
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