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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Thuckalay
Village Panchayat & Equivalent :
Athivilai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/06/2021
Voucher No
OWN/2021-22/P/28
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
27 - Advance
Amount (in Rs.)
(in Rs.)
48,074
Particulars
library cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12566
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
23/06/2021
48,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:41:29 PM.
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