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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thuraiyur
Village Panchayat & Equivalent :
T. Renganadapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/05/2022
Voucher No
OWN/2022-23/P/28
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
23 - major work
Amount (in Rs.)
91,655
Particulars
THE PAID FOR BRIDGE MAINTENANCE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
208801000002800
Cheque No:
Cheque Date :
Letter/Advice No.:
C052236366932
Letter/Advice Date :
23/05/2022
91,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:15:52 AM.
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