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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Manur
Village Panchayat & Equivalent :
Kalakudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
06 - Printing and Stationery
Amount (in Rs.)
(in Rs.)
9,676
Particulars
Purchase for Panchayat Register and Xerox and Print
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07450100006240
Cheque No:
Cheque Date :
Letter/Advice No.:
C032290231756
Letter/Advice Date :
31/03/2022
3,435
Letter/Advice
Account Type:Bank
Account No.:
07450100006240
Cheque No:
Cheque Date :
Letter/Advice No.:
C032269253497
Letter/Advice Date :
31/03/2022
SELF
4,632
Letter/Advice
Account Type:Bank
Account No.:
07450100006240
Cheque No:
Cheque Date :
Letter/Advice No.:
C032290243543
Letter/Advice Date :
31/03/2022
1,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:29:55 PM.
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