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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
T.Pet
Village Panchayat & Equivalent :
Anjalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2020
Voucher No
OWN/2020-21/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
22,228
Particulars
PIPELINE WORKS AND REPAIRS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
094701000007063
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PFMSDEC0101
Letter/Advice Date :
01/12/2020
KARUNAGARAN
9,728
Letter/Advice
Account Type:Bank
Account No.:
094701000007063
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PFMSDEC0102
Letter/Advice Date :
01/12/2020
SENTHILKUMAR
5,000
Letter/Advice
Account Type:Bank
Account No.:
094701000007063
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PFMSDEC0103
Letter/Advice Date :
01/12/2020
Saravanan
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 05:05:54 PM.
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