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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 :
Thuraiyur
Village Panchayat & Equivalent :
Naduvalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2023
Voucher No
OWN/2022-23/P/126
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
27 - Advance
Amount (in Rs.)
10,430
Particulars
THE PAID FOR LIBRARY TAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
099601000007133
Cheque No:
Cheque Date :
Letter/Advice No.:
C032389560279
Letter/Advice Date :
29/03/2023
DISTRICT LIBRARY
10,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:54:09 AM.
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