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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Kadayanallur
Village Panchayat & Equivalent :
Anaikulam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/06/2021
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,512
Particulars
bilding ireper
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10065324958
Cheque No:
Cheque Date :
Letter/Advice No.:
186512
Letter/Advice Date :
31/08/2021
186,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:22:38 AM.
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