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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 :
Melbhuvanagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2022
Voucher No
OWN/2021-22/P/225
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
430,201
Particulars
Repairs to Council Hall at Melbhuvanagiri Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
155,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2030002
Letter/Advice Date :
01/03/2022
275,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:17:10 PM.
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