eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Karur
Block Panchayat & Equivalent :
Kulithalai
Village Panchayat & Equivalent :
Suriyanur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/04/2022
Voucher No
OWN/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
4,800
Particulars
Drainage cleaning expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
830810100010403
Cheque No:
Cheque Date :
Letter/Advice No.:
0704
Letter/Advice Date :
07/04/2022
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:28:04 PM.
×