eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Madathukulam
Village Panchayat & Equivalent :
Solamadevi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/01/2022
Voucher No
OWN/2021-22/P/97
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
02 - Wages
Amount (in Rs.)
23,000
Particulars
cleaning expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1033101014971
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
17/01/2022
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:04:44 AM.
×