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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 :
Kallakurichi
Block Panchayat & Equivalent :
Thiyagadurgam
Village Panchayat & Equivalent :
Eyyanur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
15/02/2022
Voucher No
SFCG/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
14,820
Particulars
MANITENANCES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30283197817
Cheque No:
Cheque Date :
Letter/Advice No.:
C022238971214
Letter/Advice Date :
15/02/2022
4,920
Letter/Advice
Account Type:Bank
Account No.:
30283197817
Cheque No:
Cheque Date :
Letter/Advice No.:
C022238971126
Letter/Advice Date :
15/02/2022
4,956
Letter/Advice
Account Type:Bank
Account No.:
30283197817
Cheque No:
Cheque Date :
Letter/Advice No.:
C022238971035
Letter/Advice Date :
15/02/2022
4,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:39:35 PM.
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