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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Kadayam
Village Panchayat & Equivalent :
A.P.Nadanoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/04/2021
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
17,110
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11416260604
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C042119635427
Letter/Advice Date :
27/04/2021
Sun Chemical
17,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:56:06 PM.
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