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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 :
Nanguneri
Village Panchayat & Equivalent :
Dhalapathisamudram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2022
Voucher No
OWN/2021-22/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
68 - Funeral Rites Grant
Amount (in Rs.)
(in Rs.)
15,000
Particulars
funeral grants
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11200551153
Cheque No:
Cheque Date :
Letter/Advice No.:
c032233974885
Letter/Advice Date :
16/03/2022
Rajammal
5,000
Letter/Advice
Account Type:Bank
Account No.:
11200551153
Cheque No:
Cheque Date :
Letter/Advice No.:
c032236058441
Letter/Advice Date :
16/03/2022
usha rondan
5,000
Letter/Advice
Account Type:Bank
Account No.:
11200551153
Cheque No:
Cheque Date :
Letter/Advice No.:
c032234479893
Letter/Advice Date :
16/03/2022
usha esakkiappan
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:24:26 PM.
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