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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
T.Pet
Village Panchayat & Equivalent :
Pillapalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/04/2022
Voucher No
OWN/2022-23/P/20
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
26 - Maintenance
Amount (in Rs.)
15,600
Particulars
AD Colony south Street Clean Works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05440100004152
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
30/04/2022
15,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:51 AM.
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