eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Karamadai
Village Panchayat & Equivalent :
Illuppanatham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2022
Voucher No
OWN/2022-23/P/89
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
(in Rs.)
15,505
Particulars
street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.:
.000244244
Letter/Advice Date :
23/09/2022
4,105
Letter/Advice
Account Type:Bank
Account No.:
1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.:
.000238238
Letter/Advice Date :
23/09/2022
3,515
Letter/Advice
Account Type:Bank
Account No.:
1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.:
.000237237
Letter/Advice Date :
23/09/2022
3,950
Letter/Advice
Account Type:Bank
Account No.:
1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.:
.000236236
Letter/Advice Date :
23/09/2022
3,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:57:27 AM.
×