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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Uppiliyapuram
Village Panchayat & Equivalent :
Sirunavalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
29/07/2021
Voucher No
IAY/2021-22/P/2
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,399
Particulars
ELECTRIC ACCESSORIES AT REDDIYAPATTI ANGANWADI CENTRE BILL PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
076701000005818
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C072144322406
Letter/Advice Date :
29/07/2021
132,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:42:53 AM.
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