eGramSwaraj
eGramSwaraj

eGramSwaraj

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 :
    T.Pet
  • Village Panchayat & Equivalent :
    Muthampatti
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 08/02/2021 Voucher No OWN/2020-21/P/41
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    22 - Machinery and Equipment    		 Amount (in Rs.)
    		 47,900
    Particulars Water Pipe Material Purchased Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:1778101010474
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 38
    Letter/Advice Date :08/02/2021     		47,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 04:23:49 PM.
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