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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
16/12/2020
Voucher No
OWN/2020-21/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
27,700
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.:
PFMSDEC1601
Letter/Advice Date :
16/12/2020
sri murugan Electricals
9,900
Letter/Advice
Account Type:Bank
Account No.:
094701000007063
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PFMSDEC1602
Letter/Advice Date :
16/12/2020
6,600
Letter/Advice
Account Type:Bank
Account No.:
094701000007063
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PFMSDEC1603
Letter/Advice Date :
16/12/2020
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Feb 2025 08:01:12 PM.
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