eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Erumapatty
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2023
Voucher No
OWN/2022-23/P/316
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,530
Particulars
jeep maintenance, cleaning wages
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 :
Letter/Advice No.:
379
Letter/Advice Date :
03/03/2023
480
Letter/Advice
Account Type:Bank
Account No.:
LF1
Cheque No:
Cheque Date :
Letter/Advice No.:
378
Letter/Advice Date :
03/03/2023
8,000
Letter/Advice
Account Type:Bank
Account No.:
LF1
Cheque No:
Cheque Date :
Letter/Advice No.:
377 to 379
Letter/Advice Date :
03/03/2023
8,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:48 AM.
×