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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
12/08/2022
Voucher No
OWN/2022-23/P/69
Account Head
Expenditure Heads
4435 - Capital Outlay on Agriculture including Agriculture Extension
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
661,927
Particulars
constrction of new blood drainege
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1093000100079857
Cheque No:
Cheque Date :
Letter/Advice No.:
92
Letter/Advice Date :
12/08/2022
661,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:24:39 PM.
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