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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Thovalai
Village Panchayat & Equivalent :
Thadikarankonam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Western ghats Development programme
Voucher Date
25/03/2022
Voucher No
WGDP/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
39,600
Particulars
Thuimaikavalar salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35633404960
Cheque No:
Cheque Date :
Letter/Advice No.:
121
Letter/Advice Date :
25/03/2022
39,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:28:42 AM.
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