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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Village Panchayat & Equivalent :
Sakthinaickenpalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/08/2022
Voucher No
OWN/2022-23/P/118
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
19,860
Particulars
Funds for cleanup in Sakthinayakkanpalayam panchayat and thorn clearing and pipeline labor work in Sukugadu area.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
182701000001244
Cheque No:
Cheque Date :
Letter/Advice No.:
c0987654321
Letter/Advice Date :
08/08/2022
19,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:32:46 PM.
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