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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Block Panchayat & Equivalent :
Guziliamparai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2021
Voucher No
OWN/2021-22/P/50
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
2,070,512
Particulars
formation of road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
LF1
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1258
Letter/Advice Date :
31/05/2021
Suresh
2,070,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:31:28 AM.
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