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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 :
Krishnagiri
Block Panchayat & Equivalent :
Krishnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2022
Voucher No
OWN/2021-22/P/488
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
2,327,040
Particulars
Rejuvenation of MI Tank Boothipatti Eri H#47o Gangaleri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
18,000
Deduction
Deduction
63,350
Deduction
Deduction
25,340
Deduction
Deduction
41,144
Deduction
Deduction
20,825
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
3004006722030052
Letter/Advice Date :
25/03/2022
2,158,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:27 AM.
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