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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Block Panchayat & Equivalent :
Batlagundu
Village Panchayat & Equivalent :
Viruveedu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/06/2022
Voucher No
OWN/2022-23/P/32
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
23 - Major Works
Amount (in Rs.)
(in Rs.)
6,304
Particulars
PFMS C62218608931
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1540101004509
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
14/06/2022
6,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:57 AM.
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