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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Musiri
Village Panchayat & Equivalent :
Thinnanur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/09/2022
Voucher No
OWN/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Out operator salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
094601000012402
Cheque No:
Cheque Date :
Letter/Advice No.:
C092248458863
Letter/Advice Date :
27/09/2022
8,000
Letter/Advice
Account Type:Bank
Account No.:
094601000012402
Cheque No:
Cheque Date :
Letter/Advice No.:
C092248456364
Letter/Advice Date :
27/09/2022
8,000
Letter/Advice
Account Type:Bank
Account No.:
094601000012402
Cheque No:
Cheque Date :
Letter/Advice No.:
C092247688350
Letter/Advice Date :
27/09/2022
12,000
Letter/Advice
Account Type:Bank
Account No.:
094601000012402
Cheque No:
Cheque Date :
Letter/Advice No.:
C092247684101
Letter/Advice Date :
27/09/2022
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:29:35 AM.
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