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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
T.Pet
Village Panchayat & Equivalent :
Mavilipatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2022
Voucher No
OWN/2021-22/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
18,260
Particulars
SALARY ADMIN EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
579922482
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMSMAR0383
Letter/Advice Date :
03/03/2022
4,060
Letter/Advice
Account Type:Bank
Account No.:
579922482
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMSMAR0382
Letter/Advice Date :
03/03/2022
Palaniyandi
3,600
Letter/Advice
Account Type:Bank
Account No.:
579922482
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMSMAR0381
Letter/Advice Date :
03/03/2022
10,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:25:13 PM.
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