eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    July
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Coimbatore
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 19/07/2021 Voucher No OWN/2021-22/P/30
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    23 - Major Works    		 Amount (in Rs.)
    		 99,980
    Particulars vechile exp Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:1204101031547
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 481304
    Letter/Advice Date :19/07/2021     		99,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 05:03:07 PM.
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