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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 :
Ravanasamudram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/02/2022
Voucher No
OWN/2021-22/P/76
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
43 - Library Cess
Amount (in Rs.)
(in Rs.)
18,391
Particulars
Liberty Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
138101000011868
Cheque No:
Cheque Date :
Letter/Advice No.:
C022244994866
Letter/Advice Date :
19/02/2022
18,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:30:42 PM.
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