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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Tiruppur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/12/2021
Voucher No
OWN/2021-22/P/135
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
23 - Major Works
Amount (in Rs.)
(in Rs.)
45,293
Particulars
Staff quarters repair work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30448043929
Cheque No:
Cheque Date :
Letter/Advice No.:
3206010321120018
Letter/Advice Date :
08/12/2021
45,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:30:07 AM.
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