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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 :
Cuddalore
Block Panchayat & Equivalent :
Srimushnam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Basic Amenities
Voucher Date
02/03/2022
Voucher No
BAT/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Other Administrative expenses
Amount (in Rs.)
(in Rs.)
884,431
Particulars
Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39760737085
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
02/03/2022
884,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:36:51 PM.
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