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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 :
Ramanathapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/04/2022
Voucher No
OWN/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
11,586
Particulars
DP - TN65G1000 Vehicle flue Bill in March-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10776781054
Cheque No:
Cheque Date :
Letter/Advice No.:
C042202014533
Letter/Advice Date :
18/04/2022
Mega Filling Station paramakudi
11,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:18:25 AM.
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