eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
10/10/2022
Voucher No
OWN/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
26,150
Particulars
ADMIN EXPESES
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.:
P1O22132114949
Letter/Advice Date :
10/10/2022
MANIKANDAN S
4,850
Letter/Advice
Account Type:Bank
Account No.:
0963101015771
Cheque No:
Cheque Date :
Letter/Advice No.:
P1O2213211576
Letter/Advice Date :
10/10/2022
MANIKANDAN S
4,800
Letter/Advice
Account Type:Bank
Account No.:
0963101015771
Cheque No:
Cheque Date :
Letter/Advice No.:
P1O221324674
Letter/Advice Date :
10/10/2022
MANIKANDAN S
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:37:59 AM.
×