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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
T.Pet
Village Panchayat & Equivalent :
Mahadevi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2022
Voucher No
OWN/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
37,550
Particulars
ADMIN EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0963101015771
Cheque No:
Cheque Date :
Letter/Advice No.:
C0922208690
Letter/Advice Date :
03/10/2022
15,550
Letter/Advice
Account Type:Bank
Account No.:
0963101015771
Cheque No:
Cheque Date :
Letter/Advice No.:
C0922208503
Letter/Advice Date :
03/10/2022
SELF
6,000
Letter/Advice
Account Type:Bank
Account No.:
0963101015771
Cheque No:
Cheque Date :
Letter/Advice No.:
C0922208064
Letter/Advice Date :
03/10/2022
SELF
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:49:33 AM.
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