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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 :
Tenkasi
Block Panchayat & Equivalent :
Alankulam
Village Panchayat & Equivalent :
Karuvantha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/07/2021
Voucher No
OWN/2021-22/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,047
Particulars
GROUP INSURANCE PAID, MAINTENANCE OF STREET LIGHT, GENERAL HEALTH EXPENSES, MAINTENANCE OF LOGISTIC EQUIPMENTS, STATIONERY EXPENSES, OTHER EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
098701000004551
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
14
Letter/Advice Date :
13/07/2021
13,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:50:31 PM.
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