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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Madukkarai
Village Panchayat & Equivalent :
Palathurai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/06/2022
Voucher No
OWN/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
12,000
Particulars
Travelling expenses for the panchayat president from 12#472021 to 05#472022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1232101020655
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
07/06/2022
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:53:05 PM.
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