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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
30/06/2022
Voucher No
OWN/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
41,500
Particulars
Thokkavadi panchayat 06#472022 month pipe line maintenance wages bulk pfms 1.boopathi 2.hariprasanth 3. shanmugam 4.supramani
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.:
3240
Letter/Advice Date :
30/06/2022
41,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:06:39 AM.
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