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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Valliyoor
Village Panchayat & Equivalent :
Anaikulam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/09/2021
Voucher No
OWN/2021-22/P/39
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
88 - Family Benefit Fund
Amount (in Rs.)
69,017
Particulars
Purchase of Sewerage Cleaning Goods
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2682
Cheque No:
Cheque Date :
Letter/Advice No.:
555
Letter/Advice Date :
15/09/2021
69,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:30:35 AM.
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