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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Alankulam
Village Panchayat & Equivalent :
Nallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2021
Voucher No
OWN/2021-22/P/18
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
15,065
Particulars
Prevented taken to control of Dengue fever
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2792101005974
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C042126537954
Letter/Advice Date :
04/05/2021
15,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:31:23 PM.
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