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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Sulur
Village Panchayat & Equivalent :
Chinniampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2022
Voucher No
OWN/2022-23/P/98
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
193,000
Particulars
providing cc road from Subbaiya gounder nagar Palanismy house to aruchamy house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
479291528
Cheque No:
Cheque Date :
Letter/Advice No.:
c092258816986
Letter/Advice Date :
01/10/2022
7,769
Letter/Advice
Account Type:Bank
Account No.:
479291528
Cheque No:
Cheque Date :
Letter/Advice No.:
c092258816986
Letter/Advice Date :
01/10/2022
SRI DEVI KARANAMPATTAI
185,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:53:33 AM.
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