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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 :
Thuraiyur
Village Panchayat & Equivalent :
Pagalavadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/10/2021
Voucher No
OWN/2021-22/P/79
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
103 - Maintenance of Wind Energy Centre
02 - Wages
Amount (in Rs.)
11,950
Particulars
THE WAGES PAID FOR STREET LIGHT MAINTENANCE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
099601000007117
Cheque No:
Cheque Date :
Letter/Advice No.:
C102110439893
Letter/Advice Date :
05/10/2021
11,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:14:55 AM.
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