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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thuraiyur
Village Panchayat & Equivalent :
Kannanur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/08/2022
Voucher No
OWN/2022-23/P/109
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
11,600
Particulars
THE WAGES PAID FOR BORE WELL WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
099601000007118
Cheque No:
Cheque Date :
Letter/Advice No.:
C082230162330
Letter/Advice Date :
18/08/2022
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:43:39 AM.
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