eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thottiam
Village Panchayat & Equivalent :
Valvelputhur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/06/2020
Voucher No
OWN/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
4,600
Particulars
Maintenance of road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
564920811
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
VALV/C062001260680
Letter/Advice Date :
04/06/2020
SUBBIRAMANIYAN
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 10:01:28 PM.
×