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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thottiam
Village Panchayat & Equivalent :
Natham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/12/2022
Voucher No
OWN/2022-23/P/59
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
82 - Current Consumption Charges
Amount (in Rs.)
(in Rs.)
9,000
Particulars
Street light maintenance work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011701000015322
Cheque No:
Cheque Date :
Letter/Advice No.:
C122248126026
Letter/Advice Date :
28/12/2022
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:10:18 AM.
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