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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 :
Kallakurichi
Block Panchayat & Equivalent :
Tirukoilur
Village Panchayat & Equivalent :
Kuladeepamangalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
19/11/2021
Voucher No
SFCG/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
216,835
Particulars
Maintenance of OHT Mini OHT Pipeline Street Lights
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
108901000003568
Cheque No:
Cheque Date :
Letter/Advice No.:
C1214739
Letter/Advice Date :
19/11/2021
52,350
Letter/Advice
Account Type:Bank
Account No.:
108901000003568
Cheque No:
Cheque Date :
Letter/Advice No.:
C1214739
Letter/Advice Date :
19/11/2021
DHARSHINI ELECTRICALS
69,195
Letter/Advice
Account Type:Bank
Account No.:
108901000003568
Cheque No:
Cheque Date :
Letter/Advice No.:
C1214739
Letter/Advice Date :
19/11/2021
AMMU ELECTRICALS
95,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:31:17 AM.
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