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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
03/06/2022
Voucher No
OWN/2022-23/P/78
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
23 - Major Works
Amount (in Rs.)
194,584
Particulars
Thokkavadi panchayat vingayapuram 2020-2021 panchayat fund drainage maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1272101027979
Cheque No:
Cheque Date :
Letter/Advice No.:
8822
Letter/Advice Date :
03/06/2022
DEDUCTIONS AND UTILITY PAYMENT AC
2,000
Letter/Advice
Account Type:Bank
Account No.:
1272101027979
Cheque No:
Cheque Date :
Letter/Advice No.:
8822
Letter/Advice Date :
03/06/2022
DEDUCTIONS AND UTILITY PAYMENT AC
10,892
Letter/Advice
Account Type:Bank
Account No.:
1272101027979
Cheque No:
Cheque Date :
Letter/Advice No.:
8822
Letter/Advice Date :
03/06/2022
SHANJIV INFRA PROJECT
181,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:45:38 PM.
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