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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Palladam
Village Panchayat & Equivalent :
Puliampatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/04/2022
Voucher No
OWN/2022-23/P/5
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
26 - Maintenance
Amount (in Rs.)
(in Rs.)
43,174
Particulars
Public warehouse work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20390100000396
Cheque No:
Cheque Date :
Letter/Advice No.:
C042244395107
Letter/Advice Date :
26/04/2022
43,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:02:37 AM.
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