eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    June
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Namakkal
  • Block Panchayat & Equivalent :
    Puduchatram
  • Village Panchayat & Equivalent :
    Pachal
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 10/06/2021 Voucher No OWN/2021-22/P/13
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    02 - Wages    		 Amount (in Rs.)
    		 9,200
    Particulars Pachal; panchayat pipeline repair work Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:520101036915471
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: C062109053009
    Letter/Advice Date :10/06/2021     		9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 Jan 2025 01:53:46 PM.
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