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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Block Panchayat & Equivalent :
Natham
Village Panchayat & Equivalent :
Punnapatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/07/2022
Voucher No
OWN/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
50,000
Particulars
JJM Public Contribution
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1571101002497
Cheque No:
Cheque Date :
Letter/Advice No.:
C072245191904
Letter/Advice Date :
27/07/2022
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:43:43 AM.
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