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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Kilpennathur
Village Panchayat & Equivalent :
Sanipoondi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/04/2022
Voucher No
OWN/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
21,260
Particulars
ADMIN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
588964147
Cheque No:
Cheque Date :
Letter/Advice No.:
C042244570407
Letter/Advice Date :
29/04/2022
10,500
Letter/Advice
Account Type:Bank
Account No.:
588964147
Cheque No:
Cheque Date :
Letter/Advice No.:
C042244541218
Letter/Advice Date :
29/04/2022
8,260
Letter/Advice
Account Type:Bank
Account No.:
588964147
Cheque No:
Cheque Date :
Letter/Advice No.:
C042244562126
Letter/Advice Date :
29/04/2022
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:07:45 AM.
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