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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/73
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
02 - Wages
Amount (in Rs.)
(in Rs.)
6,080
Particulars
CORONO DISINFECTION ACTIVITIES WORK ON KARUMPULIYUTHU, KILAKARUMPULIYUTHU, ANNA NAGAR HAMLETS SALARY ON 16.05.2021 TO 31.05.2021
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.:
C072103597867
Letter/Advice Date :
06/07/2021
6,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:39:04 AM.
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