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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 :
Sivalarkulam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/07/2021
Voucher No
OWN/2021-22/P/72
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
02 - Wages
Amount (in Rs.)
(in Rs.)
11,400
Particulars
CORONO DISINFECTION ACTIVITIES WORK ON SIVALARKULAM, THIRUVENGADANATHAPERI, AMBEHTHAR COLONY HAMLETS SALARY ON 01.06.2021 TO 30.06.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
095401000002718
Cheque No:
Cheque Date :
Letter/Advice No.:
C072103597714
Letter/Advice Date :
06/07/2021
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:17:38 PM.
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