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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
T.Pet
Village Panchayat & Equivalent :
Valasiramani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/03/2023
Voucher No
OWN/2022-23/P/91
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
27,636
Particulars
THE PURCHASING STREET LIGHT MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0963101015783
Cheque No:
Cheque Date :
Letter/Advice No.:
C032326918875
Letter/Advice Date :
13/03/2023
GANESA TRADERS
27,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:07:26 AM.
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