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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Kadayam
Village Panchayat & Equivalent :
Keela Kadayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/02/2022
Voucher No
OWN/2021-22/P/112
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
43 - Library Cess
Amount (in Rs.)
(in Rs.)
64,247
Particulars
Library Cees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
138101000011873
Cheque No:
Cheque Date :
Letter/Advice No.:
C012258949555
Letter/Advice Date :
18/02/2022
Libaray Cess
64,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:36:23 PM.
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