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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Tiruchengode
Village Panchayat & Equivalent :
Thokkavadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/01/2023
Voucher No
OWN/2022-23/P/182
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
166,271
Particulars
thokkavadi panchayat ksr kalvinagar gunasekaran house to jothimani house cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1272101027979
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
14/01/2023
SHANJIV INFRA PROJECT
166,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:18:38 AM.
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