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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Alankulam
Village Panchayat & Equivalent :
Kuthapanchan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/10/2021
Voucher No
OWN/2021-22/P/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
36 - Labor Welfare Fund
Amount (in Rs.)
(in Rs.)
95,880
Particulars
Remittance of BLWF to Relevant Head
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10061318687
Cheque No:
Cheque Date :
Letter/Advice No.:
C10212427966
Letter/Advice Date :
18/10/2021
95,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:58:45 AM.
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