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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Kadayam
Village Panchayat & Equivalent :
Adaichani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/08/2021
Voucher No
OWN/2021-22/P/24
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
36 - Labor Welfare Fund
Amount (in Rs.)
(in Rs.)
15,050
Particulars
LWF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10575024148
Cheque No:
Cheque Date :
Letter/Advice No.:
C082143479111
Letter/Advice Date :
24/08/2021
IT
15,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:24:37 PM.
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