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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
14/11/2022
Voucher No
OWN/2022-23/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
20,100
Particulars
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.:
PFMSNOV1493
Letter/Advice Date :
14/11/2022
MUTHUSAHY
11,500
Letter/Advice
Account Type:Bank
Account No.:
579922482
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMSNOV1491
Letter/Advice Date :
14/11/2022
SANTHI T
4,000
Letter/Advice
Account Type:Bank
Account No.:
579922482
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMSNOV1488
Letter/Advice Date :
14/11/2022
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:44:18 PM.
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