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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thottiam
Village Panchayat & Equivalent :
Kaduvetti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Solid waste management system
Voucher Date
23/01/2023
Voucher No
SWMS/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
53,880
Particulars
Amount transfer to vprc account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
071301000026440
Cheque No:
Cheque Date :
Letter/Advice No.:
Kadu/C012455987871
Letter/Advice Date :
23/01/2023
17,880
Letter/Advice
Account Type:Bank
Account No.:
071301000026440
Cheque No:
Cheque Date :
Letter/Advice No.:
Kadu/C012455987009
Letter/Advice Date :
23/01/2023
18,000
Letter/Advice
Account Type:Bank
Account No.:
071301000026440
Cheque No:
Cheque Date :
Letter/Advice No.:
Kadu/C012455986787
Letter/Advice Date :
23/01/2023
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:06:24 AM.
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