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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Kumaratchi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Basic Amenities
Voucher Date
04/10/2021
Voucher No
BAT/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Other Administrative expenses
Amount (in Rs.)
(in Rs.)
40,702
Particulars
Payable to Tmt M.jamuncravi construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6941644067
Cheque No :
801950
Cheque Date :
04/10/2021
MJamunarani Vadakkumangudi
40,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:51 AM.
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