eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Kadayam
Village Panchayat & Equivalent :
Manthiyoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/05/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
25,230
Particulars
à®à¯à®à®¾à®¤à®¾à®° பà¯à®°à¯à®à¯à®à®³à¯ வாà®à¯à®à®¿à®¯à®¤à¯
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11416260648
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C052116686965
Letter/Advice Date :
13/05/2021
Sun Chemicals
25,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:25:37 PM.
×