eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Palladam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Self Sufficiency Scheme
Voucher Date
24/12/2020
Voucher No
SSS/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
109,396
Particulars
Borewell at karaipudur pt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
833800104BE0008
Cheque No :
992751
Cheque Date :
24/12/2020
109,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:35 PM.
×