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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 :
Puduchatram
Village Panchayat & Equivalent :
Elur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
17/10/2022
Voucher No
SFCG/2022-23/P/105
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
26 - Maintenance
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Kallangadu offered wages for cleaning the sewers from Sekhars house to Mariamman temple.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1554101003994
Cheque No:
Cheque Date :
Letter/Advice No.:
93012
Letter/Advice Date :
17/10/2022
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:38:22 PM.
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