eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    January
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tenkasi
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 22/01/2022 Voucher No OWN/2021-22/P/26
    Account Head Expenditure Heads
    4215 - Capital Outlay on Water Supply and Sanitation
    102 - Drilling of Tube-well
    80 - Other Expenditure    		 Amount (in Rs.)
    		 1,989,570
    Particulars ALANGULAM PT. UNION - S.V.P KARADIYUDAIPPU WATER SUPPLY WORK Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:6929407076
    Cheque No:
    Cheque Date :
    Letter/Advice No.: A1/005/2021
    Letter/Advice Date :12/01/2022     		Block Development Officer BPt Alangulam 1,989,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 19 Sep 2024 06:54:58 PM.
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