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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Block Panchayat & Equivalent :
Krishnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Self Sufficiency Scheme
Voucher Date
29/03/2022
Voucher No
SSS/2021-22/P/9
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,899,634
Particulars
Culvert at Santhiya College to Kondepalli road h#47o kattiganapalli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
19,000
Deduction
Deduction
37,994
Deduction
Deduction
37,994
Deduction
Deduction
47,500
Letter/Advice
Account Type:Bank
Account No.:
6639000100012127
Cheque No:
Cheque Date :
Letter/Advice No.:
C042202435636
Letter/Advice Date :
04/04/2022
1,757,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:36 AM.
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