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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Block Panchayat & Equivalent :
Sethubavachatram
Village Panchayat & Equivalent :
Poovanam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2021
Voucher No
OWN/2021-22/P/26
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
A6 - Forestry
Amount (in Rs.)
2,764
Particulars
PWD 2C
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0578170543
Cheque No:
Cheque Date :
Letter/Advice No.:
C072118473513
Letter/Advice Date :
22/07/2021
2,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:34:54 AM.
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