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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Cheranmahadevi
Village Panchayat & Equivalent :
Vadakkukarukuruchi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2021
Voucher No
OWN/2021-22/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
68 - Funeral Rites Grant
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Funeral grants amount paid to Leela
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
551998113
Cheque No:
Cheque Date :
Letter/Advice No.:
161221
Letter/Advice Date :
16/12/2021
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:39:04 PM.
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