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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 :
P.N.Palayam
Village Panchayat & Equivalent :
Asokapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/09/2022
Voucher No
OWN/2022-23/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
116,030
Particulars
Amount Transfer I to II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
061601000011304
Cheque No:
Cheque Date :
Letter/Advice No.:
c092217098702
Letter/Advice Date :
14/09/2022
Indian Overseas Bank
116,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:14:06 AM.
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