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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 :
T.Pet
Village Panchayat & Equivalent :
Oorudaiyapatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2022
Voucher No
OWN/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
16,700
Particulars
Admin Expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05440100000725
Cheque No:
Cheque Date :
Letter/Advice No.:
C092205155225
Letter/Advice Date :
17/09/2022
P PERIYASAMY
4,900
Letter/Advice
Account Type:Bank
Account No.:
05440100000725
Cheque No:
Cheque Date :
Letter/Advice No.:
C09220515739
Letter/Advice Date :
17/09/2022
PERUMAL
4,900
Letter/Advice
Account Type:Bank
Account No.:
05440100000725
Cheque No:
Cheque Date :
Letter/Advice No.:
C092205157445
Letter/Advice Date :
17/09/2022
PERUMAL
4,400
Letter/Advice
Account Type:Bank
Account No.:
05440100000725
Cheque No:
Cheque Date :
Letter/Advice No.:
C09220574553
Letter/Advice Date :
17/09/2022
THE PRESIDENT OORUDAIYAPATTI PANCHAYAT
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:03:04 PM.
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