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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Virudhunagar
Village Panchayat & Equivalent :
Alagapuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2021
Voucher No
OWN/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
19,600
Particulars
HAND PUMP MAINTENANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
174801000002857
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C032152374834
Letter/Advice Date :
25/03/2021
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:21:08 AM.
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