eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Manapparai
Village Panchayat & Equivalent :
Karuppur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/04/2021
Voucher No
OWN/2021-22/P/10
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
08 - Office Edxpenses
Amount (in Rs.)
54,145
Particulars
Streetlight Material Purchase amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
079801000003174
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
co42109899740
Letter/Advice Date :
19/04/2021
SRI GANESHA TRADERS
54,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:45:33 AM.
×