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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Mugaiyur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pooled Fund for deficit rural local bodies
Voucher Date
03/08/2021
Voucher No
PDC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
88,500
Particulars
river maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
108901000026755
Cheque No:
Cheque Date :
Letter/Advice No.:
183619
Letter/Advice Date :
03/08/2021
88,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:46:05 AM.
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