eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thottiam
Village Panchayat & Equivalent :
Periyapallipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/10/2021
Voucher No
OWN/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
8,592
Particulars
Covid-19 expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
071301000006719
Cheque No:
Cheque Date :
Letter/Advice No.:
p.palli/C102127336047
Letter/Advice Date :
22/10/2021
2,148
Letter/Advice
Account Type:Bank
Account No.:
071301000006719
Cheque No:
Cheque Date :
Letter/Advice No.:
p.palli/C102127336821
Letter/Advice Date :
22/10/2021
2,148
Letter/Advice
Account Type:Bank
Account No.:
071301000006719
Cheque No:
Cheque Date :
Letter/Advice No.:
p.palli/C102127336479
Letter/Advice Date :
22/10/2021
4,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:16:33 AM.
×