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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Manikandam
Village Panchayat & Equivalent :
Ammapettai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
08/02/2021
Voucher No
SFCG/2020-21/P/103
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
4,900
Particulars
PIPE LINE REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1505101018926
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C022111393848
Letter/Advice Date :
08/02/2021
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Feb 2025 10:57:26 PM.
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