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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Erumapatty
Village Panchayat & Equivalent :
Varagur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/10/2022
Voucher No
OWN/2022-23/P/78
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
18 - Contributions
Amount (in Rs.)
39,870
Particulars
Expenditure to bleaching powder purchased
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
525767686
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
18/10/2022
39,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:26:45 AM.
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