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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 :
Oorudaiyapatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/11/2022
Voucher No
OWN/2022-23/P/37
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
(in Rs.)
47,743
Particulars
STREETLIGHT SPARES
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.:
C11224327003
Letter/Advice Date :
19/11/2022
Sri ganesa traders Trichy
14,113
Letter/Advice
Account Type:Bank
Account No.:
05440100000725
Cheque No:
Cheque Date :
Letter/Advice No.:
C11224326960
Letter/Advice Date :
19/11/2022
Sri ganesa traders Trichy
33,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:25:08 AM.
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