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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Thuckalay
Village Panchayat & Equivalent :
Thickanamcode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/02/2022
Voucher No
OWN/2021-22/P/145
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
196,281
Particulars
construction of side wall at puthoor madathukulam road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
012901000013212
Cheque No:
Cheque Date :
Letter/Advice No.:
169
Letter/Advice Date :
09/02/2022
181,281
Deduction
Deduction
Deposit
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:31:37 AM.
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