Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Village Panchayat & Equivalent :
Thondipatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
02/07/2022
Voucher No
SFCG/2022-23/P/68
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
02 - Wages
Amount (in Rs.) (in Rs.)
1,000
Particulars
In Thondipatti Panchayat#58 Thondipatti Putur OHT Tank Cleaning, Thondipatti Asari Forest OHT Tank Cleaning The above two OHT Tanks have been paid as wages.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:075501000003329 Cheque No: Cheque Date : Letter/Advice No.: c06224346687 Letter/Advice Date :02/07/2022
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:04:29 PM.