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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Manachanallur
Village Panchayat & Equivalent :
Koothur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/04/2022
Voucher No
OWN/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
170,140
Particulars
tender deposite refund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1093000100079857
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
21/04/2022
170,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:56:49 AM.
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