eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/10
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.)
244,316
Particulars
Drinage at Velan Nagar H#47o Kattinayanapalli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,250
Deduction
Deduction
4,886
Deduction
Deduction
2,444
Deduction
Deduction
8,125
Letter/Advice
Account Type:Bank
Account No.:
6639000100012127
Cheque No:
Cheque Date :
Letter/Advice No.:
C042202416301
Letter/Advice Date :
04/04/2022
225,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:38:45 AM.
×