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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Manachanallur
Village Panchayat & Equivalent :
Valaiyur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2023
Voucher No
OWN/2022-23/P/143
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
9,800
Particulars
Providing Culvert work near Sevai maiyam opposite school material charges and labour charges to Renganathan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1543101027399
Cheque No:
Cheque Date :
Letter/Advice No.:
co32382384528
Letter/Advice Date :
27/03/2023
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:53:35 AM.
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