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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Pernamallur
Village Panchayat & Equivalent :
Melanur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/08/2022
Voucher No
OWN/2022-23/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages
Amount (in Rs.)
(in Rs.)
3,200
Particulars
mini Power Pump Motor Erection And Fixing Labour Charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30475839917
Cheque No:
Cheque Date :
Letter/Advice No.:
C082259750728
Letter/Advice Date :
27/08/2022
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:11:23 AM.
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