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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 :
Palani
Village Panchayat & Equivalent :
A. Kalayamputhur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/07/2022
Voucher No
OWN/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
83 - Water Supply
Amount (in Rs.)
(in Rs.)
52,000
Particulars
182#4728.07.2022 C072248307002 26000 Sanitation Materials DD 673 Palani block agro 184#4728.07.2022 C072248307066 26000 Sanitation Materials DD 673 Palani block agro
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11161418207
Cheque No:
Cheque Date :
Letter/Advice No.:
184
Letter/Advice Date :
28/07/2022
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:14:48 AM.
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