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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Manachanallur
Village Panchayat & Equivalent :
Poonampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/10/2021
Voucher No
OWN/2021-22/P/201
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
33 - Security Deposit - SD
Amount (in Rs.)
13,200
Particulars
THE PAID FOR OHT OPERATOR, LIBRARY STAFF SALARY MONTH OF 09#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05410100002163
Cheque No:
Cheque Date :
Letter/Advice No.:
C0102116544931
Letter/Advice Date :
08/10/2021
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:15:56 AM.
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