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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.)
(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.)
(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 Mon, 17 Jun 2024 08:03:10 PM.
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